Internal Control Specialist

Náplň práce, právomoci a zodpovednosti:
Company Description

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 technology. We are not just waste managers; we are creators of value from what communities discard. Your role at Kanadevia Inova directly contributes to turning something once considered useless - waste - into something invaluable: energy, heat, hydrogen, fertilizer, and beyond.

• 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, with a special focus on control automations across all entities.
• Report on control effectiveness, follow up on remediation actions, and coordinate with auditors and regulators.

• Bachelor’s degree in Finance, Accounting, Data Analytics, or Business Administration.
• 3–5 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.
• Strong experience working with internal control tools and ACL or data analytics methods and tools; fluency in English
• Willingness to travel

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.