Internal Controls Specialist

vor 1 Woche

Wien, Wien, Österreich Valneva Vollzeit

Responsibilities

  • Supports Head of Internal Controls & SOX with information and expertise.
  • Supports in annual scoping and control reviews with expertise.
  • Supports walkthrough schedule for audits.
  • Responsible for the documentation and implementation of necessary improvements of narratives and flowcharts.
  • Supports and coordinates the activities of audit and compliance personnel on local control level.
  • Supports control owner in preparation of control documentation that are requested.
  • Serves as liaison for all external audit and regulatory agencies.
  • Supports in developing, preparing and conducting adequate training on the internal control objectives, approach and methodology to business partners on a regular basis to build knowledge and understanding of risks and control.

Requirements:

  • 4+ years' experience from a similar position in a multinational group or delivering similar services via Big 4 audit company.
  • A master's degree in accounting economics or finance.
  • Relevant professional certification is a plus.
  • Strong experience and interest for how technology and systems can support internal control effectiveness and efficiency.
  • Solid understanding and experience with internal control frameworks, especially SOX.

Benefits

  • Open, appreciative company culture with innovative spirit and attractive assignments
  • International surrounding with flat hierarchies
  • Good team spirit in a strong and highly motivated team
  • Wide range of benefits
  • Due to legal reasons we are obliged to disclose the minimum salary for this position, which is € 36.000;
- gross per year based on full-time employment. However our salaries are market oriented and in line with your qualifications and experience._

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