We're building a pipeline of Internal Control Specialists at every level

Náplň práce, právomoci a zodpovednosti:
Join us as an Internal Control Specialist and help drive compliance, improve control frameworks, and collaborate with teams across a dynamic international environment.

Your responsibilities will include:

• Review and approve / reject authorization requests for the company’s users.
• Promote the concept of internal control and compliance across the organization by maintaining regular communication with employees, raising awareness and providing ongoing training and guidance to employees.
• Analyze and monitor segregation of duties conflicts to ensure proper division of responsibilities.
• Actively contribute to the continuous improvement of processes, brainstorming innovative ideas and proactively seeking opportunities to enhance the internal control system.

Zamestnanecké výhody, benefity:
- Annual 5% Bonus
- Grade-Related Bonus
- Employee Referral Program
- Supplementary Pension Fund
- Working Anniversary Awards
- Flexible Working Hours
- Hybrid Contract
- Sick Days
- Mental Health Support
- Multisport Card

Požiadavky na zamestnanca:
• University degree in Business Administration, Economics, Accounting, Finance or a related field.
• Minimum of 2 years of experience gained in Accounting, Finance, or related fields.
• Proficiency of English (upper intermediate, B2).
• Preferred but not required: French and previous auditing experience.
• Strong communication skills, with the ability to build effective relationships with both internal and
external stakeholders.
• Proactive, self-organized and results-oriented with a strong focus on getting things done.
• Strong teamwork skills with a collaborative and supportive attitude.
• Ability to adapt quickly to a dynamic environment with shifting priorities and focus.