Internal Control Systems and Accounting Governance Specialist

Responsibilities:   

• Review of new or changed process and control design within the system 
• Monitoring of prompt completion of documentation and effectiveness testing 
• Updating and establishing of service provider relationships within the ICS system 
• General support to functions 
• Support the assessment and remediation of issues within ICS 
• Support Group ICS Management during the central evaluation 
• Maintain good professional relations with all stakeholders in the process as well as external and internal auditors, assist, communicate and prepare supporting documentation for them 
• Ensure that all relevant Accounting Area policies, directives and processes are officially issued, adopted and are up to date 

Requirements: 

• Fluent English (written and spoken) 
• 7 years experience in relevant area (ideally 5 years in ICS/Audit of ICS) 
• Knowledge COSO framework and ICS principles, knowledge of process design
• Knowledge of SAP
• Advanced knowledge of MS Office  
• Experience with audit/ICS audit in multinational companies (or consulting companies) or with process design for accounting is an advantage
• Excellent communication & organizational skills
• Excellent team player 

Brutto base salary will depend on the working experience, professional qualification and skills of the candidate. Advertised amount is minimum salary which can be offered for this role and does not include bonuses, benefits or variable part of the salary

Not a good fit for this position? Refer us a friend we successfully place and receive 180/300 EUR shopping voucher! For more information contact me at [email protected]

Benefits:

• Performance annual bonus 
• Flexible working time 
• Fully paid lunch vouchers 
• International environment 

Candidate's agreement about protection of personal data:
By responding to this job offer, I hereby grant CPL Jobs s.r.o., domiciled at Vysoká street no. 14, 811 06 Bratislava in Slovak Republic, Identification Number: 35881895, a company registered in the Commercial Register of District Court Bratislava I, Section Sro, Insert No. 31323/B (hereinafter "CPL" ) my consent to the processing of all of my personal data provided to CPL for the purpose of realization of the recruitment process for the job position I am applying for, or any other relevant job position in the future. I also hereby agree to the processing of data associated with my physical identity, if the data I provided include my photograph. In addition to the aforementioned, I hereby declare that all information provided is accurate, correct and up to date and agree to its provision and disclosure to third parties, primarily, to other branches of the CPL group and to clients of CPL, within the scope of the purpose for which the data was acquired, which is the realization of the recruitment process for a job position. This consent is granted until the delivery of my self-signed written appeal of this consent to CPL.