Competitive salary; incentive pyy mentioned; not s...
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Bachelor's degree in accounting or finance
4 years audit experience required
Sox404 environment experience
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39med is seeking an Internal Controls & Compliance Specialist in Prague to oversee compliance and internal control functions across several workstreams. The role involves executing self-assessments, collaborating with auditors, and participating in process improvement initiatives, with a focus on maintaining effective controls and compliance standards.
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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 of internal controls and assist both internal and external auditors with SOX audits.
The company offers a hybrid working model, competitive salary, and extensive benefits including 5 weeks of annual leave.
Matching Summary
Match Score: 75
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39med is seeking an Internal Controls & Compliance Specialist in Prague to oversee compliance and internal control functions across several workstreams. The role involves executing self-assessments, collaborating with auditors, and participating in process improvement initiatives, with a focus on maintaining effective controls and compliance standards.
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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
Global project collaboration
Key Requirements
Bachelor's Degree in Accounting or Finance
Professional accountancy qualification or equivalent
4 years audit experience with 1-2 in public practice