MSD Associate Specialist Internal Control & Compliance 

Czechia 

184160618

Job Description

General:
The Associate Specialist Internal Control & Compliance will be responsible for managing internal control & compliance matters for the Tower(s) (Account to Report, Order to Cash, Procure to Pay, Master Data workstreams) under his/her care in the BSC Prague.Activities included but not limited to trainings, self-assessments, local audit supports, systems access controls, Balance sheet review, Ad hoc request 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, PtP, MDM 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 his/her 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:
· Bachelor’s Degree in Accounting or Finance; professional accountancy qualification orequivalent required, Business-level English language skills (speaking and writing) required
· Minimum of 1 years’ audit experience would be a plus
· 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.
· Intermediate to Advanced PC skills (MS Excel, Word, PowerPoint) required
· Problem solving and analytical skills with a proactive attitude to implement new processes.
· Team player with a focus on collaboration

Current Contingent Workers apply

Project Temps (Fixed Term)

*A job posting is effective until 11:59:59PM on the dayBEFOREthe listed job posting end date. Please ensure you apply to a job posting no later than the dayBEFOREthe job posting end date.

A job posting is effective until 11:59:59PM on the day BEFORE the listed job posting end date. Please ensure you apply to a job posting no later than the day BEFORE the job posting end date.