Internal Controls & Compliance Specialist

mnssazn.top

Prague, Czech Republic
Hybrid
Experience in sox404 environment
Proficient in sap and ms office
Strong understanding of internal controls
The Internal Controls & Compliance Specialist position at mnssazn.top in Prague involves managing internal controls and compliance for various financial workstreams, executing self-assessments, and supporting audits. The ideal candidate should have a background in accounting or finance, strong communication skills, and experience in internal controls and auditing, particularly within a SOX environment

Job Summary

  • The Internal Controls & Compliance Specialist will manage compliance matters for various workstreams.
  • This role involves executing self-assessments and supporting audits.
  • The company offers a hybrid working model and opportunities for professional growth.

Matching Summary

Match Score: 85

The Internal Controls & Compliance Specialist position at mnssazn.top in Prague involves managing internal controls and compliance for various financial workstreams, executing self-assessments, and supporting audits. The ideal candidate should have a background in accounting or finance, strong communication skills, and experience in internal controls and auditing, particularly within a SOX environment.

Skills & Requirements

Must-have

  • Experience in SOX404 environment
  • Proficient in SAP and MS Office
  • Strong understanding of internal controls

Nice-to-have

  • Ability to work in diverse teams
  • Learning mindset for professional growth
  • Experience in process improvement projects

Key Requirements

  • Bachelor’s Degree in Accounting or Finance
  • 4 years of audit experience
  • Business-level English skills required

Work Rights

Not specified

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