Internal Controls Specialist

vor 1 Woche

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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