Internal Controls & Compliance Specialist

Merck & Co., Inc.

Prague, Czech Republic
Competitive salary; incentive pyy included; benefi...
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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 for its Prague office to manage compliance and internal control matters across various workstreams. The role requires strong audit experience, a background in finance or accounting, and proficiency in SOX regulations. **

Job Summary

  • The role is responsible for 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, and assist in process standardization initiatives.
  • The company offers a hybrid working model, competitive salary with incentive pay, and extensive benefits including 5 weeks of annual leave.

Matching Summary

Match Score: 75

** Merck & Co., Inc. is seeking an Internal Controls & Compliance Specialist for its Prague office to manage compliance and internal control matters across various workstreams. The role requires strong audit experience, a background in finance or accounting, and proficiency in SOX regulations. **

Salary

Competitive salary; Incentive pay included; Benefits: Pension, health insurance, cafeteria plan

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 or similar audit background
  • Process improvement project participation
  • International market experience
  • Constructive feedback mindset
  • Cultural diversity collaboration

Key Requirements

  • Bachelor's Degree in Accounting or Finance
  • Professional accountancy qualification or equivalent
  • 4 years audit experience (1-2 in public practice)
  • Experience with SOX404 regulations
  • No VISA sponsorship available

Work Rights

Not specified

Tailored Resume

Cover Letter