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118 Control Testing Jobs

Compliance Expert Accounting & Finance

4-9 years

Bangalore / Bengaluru

1 vacancy

Compliance Expert Accounting & Finance

Merck

posted 4d ago

Job Description

  • Join our dynamic team as a Compliance Expert in Functional Solution Accounting Finance! In this role, you ll be the go-to person for ensuring that we stick to our Internal Controls Financial Reporting (ICFR) framework
  • You ll collaborate with the Global ICFR Team and various stakeholders to ensure our risk and control measures are top-notch
  • You ll drive risk assessments, coordinate annual sign-offs, and oversee control testing by auditors
  • Your insights will help us enhance our processes and identify gaps, making a real impact on our organization
  • Plus, you ll maintain our SAP Governance, Risk, and Compliance (GRC) System and lead initiatives to prevent Segregation of Duties conflicts
  • This role is based in Poland and may require some travel
  • We re excited to offer you growth opportunities as you help shape our compliance landscape!Who You Are: Bachelor s degree in Business Economics, Finance, Compliance Risk Management, or a related field
  • At least 5 years of relevant experience, including working with external auditors
  • Solid understanding of Accounting and Finance processes
  • Excellent problem-solving skills and a willingness to challenge the status quo
  • Proficient in English, both written and spoken
  • Familiarity with industry standards/frameworks like ISO, SOX, and COSO, along with authorization/SOD management, is advantageous
  • Effective communicator who thrives in a global team and works independently
  • Your main benefits:Health and well-being: Get access to private medical care, life insurance, and sports card, receive prepaid lunch card Work-Life balance: Enjoy additional paid days off, flexible working hours, and a hybrid working model
  • Learning and Development: Take advantage of co-financing for language courses, trainings, and certifications as well as other development opportunitiesEmployee support and engagement: Benefit from Employee Assistance Program and join employee engagement groups for support and connection
  • Information on how we process your personal data for recruitment purposes, you can find on the registration form in our Recruitment Porta

Employment Type: Full Time, Permanent

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