Internal Control & Compliance Associate Specialist

Job Description

The Internal Control & Compliance Associate Specialist will be responsible for managing internal control & compliance matters for the Tower(s) (Account to Report Order to Cash Source to Settle Employee Expense management workstreams) under his/her care in the BSC Prague.

Additionally the role will execute & test the delivery and Assurance over controls structure to respective Tower(s) executed by BSC Prague in Czech Republic.

Activities included but not limited to trainings self-assessments local audit supports systems access controls balance sheet reviews ad hoc requests related to contents support to external & internal auditors participation in process improvement / standardization projects.

Key Responsibilities:

• Contribute to the execution of the CSA (self-assessment of internal controls) in either the AtR OtC StS EEM workstream periodically

• Collaborate with senior members of the team in their initiatives to address internal control enhancement where findings from self-assessment highlight areas that need to be addressed in the Tower(s) under their care

• Assist Internal & External Auditor for SOX audit and document compilation

• Support the regional control alignment and the standardization over the Process Tower(s)

Qualifications:

• Bachelors degree in accounting or finance; professional accountancy qualification or equivalent required

• Business-level English language skills (speaking and writing) required

• Experience working with SAP & MS Office (Excel Word Power Point)

• Experience working in an organization providing services across multiple markets or geographies

• Experience working with multicultural environment

• Works effectively in a fast-paced dynamic environment with a high degree of professionalism.

• Strong ability to work independently and with a team in a fast-paced and high-volume environment with emphasis on accuracy and timeliness

• Strong communication interpersonal and organization skills required

• Problem solving and analytical skills with a proactive attitude to implement new processes

• Team player with a focus on collaboration

• 1 year of audit experience would be a plus

Our offer:

• Exciting work in a great team global projects international environment

• Opportunity to learn and grow professionally within the company globally

• Hybrid working model flexible role pattern

• Pension and health insurance contributions

• Internal reward system plus referral program

• 5 weeks annual leave 5 sick days 15 days of certified sick leave paid above statutory requirements annually 40 paid hours annually for volunteering activities 12 weeks of parental contribution

• Cafeteria for tax free benefits according to your choice (meal vouchers Lítačka sport culture health travel etc.) Multisport Card

• Vodafone Raiffeisen Bank Foodora and other discount programs

• Up-to-date laptop and iPhone

• Parking in the garage for drivers or showers for bikers

• Competitive salary incentive pay and many more

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