Internal Controls & Compliance Specialist

Merck & Co., Inc.

Prague, Czech Republic
Competitive salary; incentive pyy included; not sp...
Hybrid
Bachelor's degree in accounting or finance
4 years audit experience required
Sox404 environment experience
Merck & Co., Inc. is seeking an Internal Controls & Compliance Specialist to oversee compliance and internal control processes within its Business Service Center in Prague. The role requires expertise in financial regulations and auditing, as well as strong communication skills, with a focus on enhancing internal controls across multiple workstreams

Job Summary

  • The role involves managing internal control and compliance matters for specific workstreams including Order to Cash and Source to Settle.
  • Candidates will execute self-assessments, support external and internal auditors for SOX audits, and drive process standardization initiatives.
  • The position offers a hybrid working model, competitive salary with incentive pay, and extensive benefits including 5 weeks of annual leave.

Matching Summary

Match Score: 85

Merck & Co., Inc. is seeking an Internal Controls & Compliance Specialist to oversee compliance and internal control processes within its Business Service Center in Prague. The role requires expertise in financial regulations and auditing, as well as strong communication skills, with a focus on enhancing internal controls across multiple workstreams.

Salary

Competitive salary; Incentive pay included; Not specified

Skills & Requirements

Must-have

  • Bachelor's Degree in Accounting or Finance
  • 4 years audit experience required
  • SOX404 environment experience
  • SAP and MS Office proficiency
  • Business-level English skills

Nice-to-have

  • Big 4 audit background preferred
  • Process improvement project experience
  • Global multi-market organization experience
  • Constructive feedback mindset

Key Requirements

  • Professional accountancy qualification or equivalent
  • 1-2 years in public accounting practice
  • No VISA sponsorship available
  • Regular employee status only

Work Rights

Not specified

Tailored Resume

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