Internal Controls & Compliance Specialist

Mayoly

Prague, Czech Republic
Hybrid
4 years audit experience
Experience with sox404
Business-level english skills
Mayoly is seeking an Internal Controls & Compliance Specialist for their Prague office, responsible for managing compliance and internal control activities across several financial workstreams. The ideal candidate will have a background in audit and compliance, with a strong understanding of internal controls and SOX regulations

Job Summary

  • The Internal Controls & Compliance Specialist will manage compliance matters for various workstreams in the BSC Prague.
  • Key responsibilities include executing self-assessments and supporting internal and external audits.
  • The role offers opportunities for professional growth and a hybrid working model.

Matching Summary

Match Score: 85

Mayoly is seeking an Internal Controls & Compliance Specialist for their Prague office, responsible for managing compliance and internal control activities across several financial workstreams. The ideal candidate will have a background in audit and compliance, with a strong understanding of internal controls and SOX regulations.

Skills & Requirements

Must-have

  • 4 years audit experience
  • Experience with SOX404
  • Business-level English skills

Nice-to-have

  • Experience in a Big 4 audit environment
  • Ability to work with diverse teams
  • Learning mindset for growth

Key Requirements

  • Bachelor’s Degree in Accounting or Finance
  • 1-2 years in public accounting practice
  • Experience with SAP and MS Office

Work Rights

Not specified

Tailored Resume

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