Internal Control Specialist
Share
Job Location:
Bratislava - Slovakia
Monthly Salary:
Not Disclosed
Posted on:
14 hours ago
Vacancies:
1 Vacancy
Job Summary
- Conduct risk and control assessments for key business processes (e.g. Purchase-to-Pay Order-to-Cash Record-to-Report Hire-to-Retire Project Controls).
- Test and document the effectiveness of internal controls identify deficiencies and propose remediation actions.
- Provide training to process owners on internal controls and compliance requirements.
- Design implement and continuously improve the internal control framework and control automations across all entities.
- Report on control effectiveness follow up on remediation actions and coordinate with auditors and regulators.
Qualifications :
- Bachelors degree in Finance Accounting Data Analytics or Business Administration.
- 35 years experience in internal controls audit or related areas.
- Knowledge of internal control frameworks (COSO SOX) and ERP systems.
- Strong analytical documentation and data analytics skills; proficiency in MS Excel.
- Ability to work independently and in cross-functional teams; fluency in English
Additional Information :
Employee perks benefits
- Employment contract for an indefinite period
- 13th Salary
- Annual Bonus
- Flexible working time (core time 9-3:00)
- Extra days of leave
- Sick Days
- Recreation allowance
- Referral Program
- Travel allowance
- The third pillar of the pension scheme
- Support for professional and career growth education and training
For HR agencies: Please note that we do not accept applications coming from agencies. Thank you.
Remote Work :
No
Employment Type :
Full-time
Key Skills
- Accounting Software
- Economics
- Internal Audit
- Access Control System
- B2C
- Executive Support
About Company
Welcome to Kanadevia Inova, a global innovation leader in the waste infrastructure space, where we believe in creating a sustainable future through technology and innovation. Transforming Waste into Value At Kanadevia Inova, we pride ourselves on being at the forefront of waste-to-X ... View more
