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Internal Controls and Compliance Analyst
Vertiv Slovakia, a. s.
Place of work
Apollo Business Center II, Prievozská, Ružinov-Bratislava
Apollo Business Center II, Prievozská, Ružinov-Bratislava
Contract type
full-time
full-time
Start date
ASAP
ASAP
Wage (gross)
1 900 EUR/monthAs required by the Slovak law we state that the legal monthly minimum gross base pay starting from 1 900 € Base salary is likely to be higher depending on your professional and personal qualifications in the required areas. Christmas bonus 100 % from salary, bonuses for life and work jubilees, other benefits
1 900 EUR/monthAs required by the Slovak law we state that the legal monthly minimum gross base pay starting from 1 900 € Base salary is likely to be higher depending on your professional and personal qualifications in the required areas. Christmas bonus 100 % from salary, bonuses for life and work jubilees, other benefits
Information about the position
Job description, responsibilities and duties
- Full support of Internal Controls & Compliance team
- Support in risk assessment of individual locations within EMEA
- Execution of Internal reviews in EMEA region in conformity with SOX section 404 and
Corporate Practices and Policies, follow up of corrective actions agreed
- Cooperation with Internal Audit and management
- Performer of Key SOX controls assigned
- Collection and consolidation of regular reports
- Continual support with US GAAP conformity of reporting packages and accounting
- Support in risk assessment of individual locations within EMEA
- Execution of Internal reviews in EMEA region in conformity with SOX section 404 and
Corporate Practices and Policies, follow up of corrective actions agreed
- Cooperation with Internal Audit and management
- Performer of Key SOX controls assigned
- Collection and consolidation of regular reports
- Continual support with US GAAP conformity of reporting packages and accounting
Employee perks, benefits
Working in a professional and international team,
* Annual Minimum Wage Increase,
* Christmas bonus 100% of the basic salary,
* working leave for regeneration with wage compensation – 10 days,
* food allowance in excess of the law,
* flexible working hours,
* 7.5 hours of working time,
* referral bonus,
* and other benefits within the social program (contributions for blood donations, contributions for work and life anniversaries).
* Annual Minimum Wage Increase,
* Christmas bonus 100% of the basic salary,
* working leave for regeneration with wage compensation – 10 days,
* food allowance in excess of the law,
* flexible working hours,
* 7.5 hours of working time,
* referral bonus,
* and other benefits within the social program (contributions for blood donations, contributions for work and life anniversaries).
Requirements for the employee
Candidates with education suit the position
Secondary without school-leaving examination
Follow-up/Higher Professional Education
University education (Bachelor's degree)
University education (Master's degree)
Follow-up/Higher Professional Education
University education (Bachelor's degree)
University education (Master's degree)
Language skills
English - Intermediate (B1)
Other knowledge
Microsoft Excel - Advanced
Number of years of experience
1
Personality requirements and skills
- excellent knowledge of Microsoft office required
- Preferred knowledge of ERP system (Oracle)
- Very strong customer oriented thinking
- Organization skills, quick orientation in problems, good time management
- Excellent problem solver and stress resistant
- knowledge US GAAP
- knowledge SOX 404
- Good analytical skills
- Preferred knowledge of ERP system (Oracle)
- Very strong customer oriented thinking
- Organization skills, quick orientation in problems, good time management
- Excellent problem solver and stress resistant
- knowledge US GAAP
- knowledge SOX 404
- Good analytical skills
Advertiser
Brief description of the company
At Vertiv, we offer the stability of a global leader in a growing industry and the opportunity of a startup.
We design, manufacture and service the mission-critical infrastructure technologies for vital applications in data centers, communication networks and commercial and industrial environments.
With $4.4 billion in sales, a strong customer base and global reach in nearly 70 countries, our move to establish a standalone business enables us to deliver greater value to our customers and create new opportunities for our people.
Whether you’re an established professional looking for a career change, an undergraduate student exploring options or recently received your MBA degree, you’ll find a variety of opportunities at Vertiv. Explore them now and join our team of 27,000 employees in making the future of our customers’ business possible.
Vertiv Slovakia has more than 20 years of history in Slovakia. We have manufacturing plant in Nove Mesto nad Vahom, where are employed more than 1000 employees and Shared Service Centre for region EMEA was established in Bratislava 10 years ago.
For more information visit our website https://www.vertivco.com/
We design, manufacture and service the mission-critical infrastructure technologies for vital applications in data centers, communication networks and commercial and industrial environments.
With $4.4 billion in sales, a strong customer base and global reach in nearly 70 countries, our move to establish a standalone business enables us to deliver greater value to our customers and create new opportunities for our people.
Whether you’re an established professional looking for a career change, an undergraduate student exploring options or recently received your MBA degree, you’ll find a variety of opportunities at Vertiv. Explore them now and join our team of 27,000 employees in making the future of our customers’ business possible.
Vertiv Slovakia has more than 20 years of history in Slovakia. We have manufacturing plant in Nove Mesto nad Vahom, where are employed more than 1000 employees and Shared Service Centre for region EMEA was established in Bratislava 10 years ago.
For more information visit our website https://www.vertivco.com/
Number of employees
1000 and more employees
ID: 4594883
Dátum zverejnenia: 20.7.2023
2023-07-20
lokalita: Bratislava Pozícia: Administrative Worker, Official, Business Analyst, Sales Officer Spoločnosť: Vertiv Slovakia, a. s.
Základná zložka mzdy (brutto): 1 900 EUR/month