Internal Controls & Compliance Specialist

med-in.at

Prague, Czech Republic
Competitive salary; incentive pyy mentioned; not s...
**
Bachelor's degree in accounting or finance
4 years audit experience required
Sox404 environment experience
** The Internal Controls & Compliance Specialist position at med-in.at in Prague involves managing compliance matters across various workstreams and executing internal controls assessments. Ideal candidates should possess a bachelor's degree in Accounting or Finance, significant audit experience, and proficiency in SOX regulations and SAP. **

Job Summary

  • The role is responsible for managing internal control and compliance matters across Account to Report, Order to Cash, Source to Settle, and Employee Expense Management workstreams.
  • Candidates must execute self-assessments of internal controls and assist both internal and external auditors during SOX audits.
  • The company offers a hybrid working model, 5 weeks of annual leave, and a comprehensive benefits package including tax-free cafeteria options.

Matching Summary

Match Score: 75

** The Internal Controls & Compliance Specialist position at med-in.at in Prague involves managing compliance matters across various workstreams and executing internal controls assessments. Ideal candidates should possess a bachelor's degree in Accounting or Finance, significant audit experience, and proficiency in SOX regulations and SAP. **

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 or similar audit background
  • Process improvement project participation
  • Experience with multiple geographies
  • Constructive feedback mindset
  • International standardization knowledge

Key Requirements

  • Bachelor's degree in Accounting or Finance
  • Professional accountancy qualification or equivalent
  • 1-2 years in public accounting practice
  • No visa sponsorship available
  • No relocation assistance provided

Work Rights

Not specified

Tailored Resume

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