pripája sa...


Lokalita Bratislava
Typ Práce Trvalý pracovný pomer
Publikované 11 mesiacmi
Kontakt Zaťko Martin
Ref. Č. 1-11-24618

Popis Práce

A major and fast expanding international company, operating all over world is looking for qualified candidates to fill the position Compliance/Internal Controls Manager.

Main responsibility will include:

  • Standardization of control environment
  • Preparing, leading and reporting matrices/processes
  • Preparation of executive summary with recommendations, follow up and testing that the harmonized controls are working properly
  • Updating and harmonizing the SOX key control matrices
  • Providing internal audit issue resolution tracking and monitoring
  • Support SOX Corporate Compliance audits
  • Training for various functional areas and topics (such as the SOX Manager tool and process, account reconciliations and internal audits)
  • Various reporting activities


The successful candidate should meet following criteria:
  • University degree in Finance/ Economy
  • 5 years of relevant experience
  • Advanced level of English language
  • Knowledge of international payroll tax and social security processes
  • Experience with internal controls
  • Experience with Expat agenda
  • Process oriented, strong analytical skills
  • Excellent oral and written communications skills
  • Ability to work effectively with people even under challenging circumstances


The company offers a motivating package of benefits such as 13th guaranteed salary, financial contribution to language courses, bonus, fitness, meal vouchers and others.

Other notes

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