Internal Controls & Compliance Specialist

29

Prague, Czech Republic
Competitive salary; incentive pyy mentioned; not s...
Hybrid
Bachelor's degree in accounting or finance
4 years audit experience required
Sox404 environment experience
The Internal Controls & Compliance Specialist at 29 in Prague will manage compliance and internal control matters across various financial processes. The role requires audit experience, a strong understanding of financial risk, and proficiency in SAP and MS Office. The position offers a hybrid working model, competitive salary, and professional growth opportunities

Job Summary

  • The role involves managing internal control and compliance matters across multiple workstreams including Order to Cash and Source to Settle.
  • Candidates must execute self-assessments, support external and internal auditors for SOX audits, and drive process standardization initiatives.
  • The company offers a hybrid working model, 5 weeks of annual leave, and a comprehensive cafeteria of tax-free benefits.

Matching Summary

Match Score: 85

The Internal Controls & Compliance Specialist at 29 in Prague will manage compliance and internal control matters across various financial processes. The role requires audit experience, a strong understanding of financial risk, and proficiency in SAP and MS Office. The position offers a hybrid working model, competitive salary, and professional growth opportunities.

Salary

Competitive salary; Incentive pay mentioned; 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
  • Multi-market organization experience
  • Process improvement mindset
  • Constructive feedback receptiveness

Key Requirements

  • Bachelor's degree in Accounting or Finance
  • Professional accountancy qualification or equivalent
  • 1-2 years public accounting practice experience
  • No VISA sponsorship available

Work Rights

Not specified

Tailored Resume

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