Internal Controls & Compliance Specialist

Merck Sharp & Dohme Corp

Prague, Czech Republic
**
4 years audit experience
Experience with sox404
Business-level english skills
** Merck Sharp & Dohme Corp is seeking an Internal Controls & Compliance Specialist to manage compliance and internal control matters within their Prague office. The ideal candidate will possess a strong background in auditing, particularly in a SOX404 environment, and demonstrate proficiency in financial processes and risk management. **

Job Summary

  • The Internal Controls & Compliance Specialist will manage compliance matters for various workstreams.
  • This role involves executing self-assessments and supporting audits.
  • Employees enjoy a hybrid working model and numerous benefits.

Matching Summary

Match Score: 75

** Merck Sharp & Dohme Corp is seeking an Internal Controls & Compliance Specialist to manage compliance and internal control matters within their Prague office. The ideal candidate will possess a strong background in auditing, particularly in a SOX404 environment, and demonstrate proficiency in financial processes and risk management. **

Skills & Requirements

Must-have

  • 4 years audit experience
  • Experience with SOX404
  • Business-level English skills

Nice-to-have

  • Experience in Big 4 audit environment
  • Learning mindset and growth orientation
  • Strong relationship building skills

Key Requirements

  • Bachelor’s Degree in Accounting or Finance
  • 1-2 years in public accounting practice
  • Experience with SAP and MS Office

Work Rights

Not specified

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