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Compliance Expert Accounting & Finance
Merck
posted 4d ago
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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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