Expert Internal Controls (m/f/d)
About the company
- Our client is an international, renowned developper and manufacturer of pharmaceutical products with the financial HQ and office located in central Vienna.
Your responsibilities
- Support for Head of Internal Controls & SOX:- Participate in annual scoping and control reviews, providing information and expertise. - Assist in creating narratives and flowcharts, storing and archiving them in the SOX application.
- Implementation and Documentation of Internal Controls:- Responsible for implementing, documenting, and supporting the execution of internal controls in a SOX environment.- Keep the SOX application up to date with the latest designs.
- Support for Control Owners:- Guide control owners on proper documentation of control evidence in the SOX application.- Assist in preparing requested control documentation.
- Reporting and Training:- Provide adequate and timely reporting on the internal control framework and control deficiencies in the SOX application.- Conduct training sessions for business partners on internal control objectives, approach, and methodology.
Your profile
- Bachelor’s or master’s degree in accounting, economics or finance.
- Minimum of 3 years’ experience in a similar position within a multinational company or via a Big 4 audit firm.
- Willingness to contribute to building the department and rapidly evolve in a new role.
- Strong interest in leveraging technology and systems for internal control effectiveness and efficiency.
- Solid understanding and experience with internal control frameworks (SOX experience is an advantage)
- Excellent proficiency in English (both spoken and written).
Your benefits
- Open, appreciative company culture with an innovative spirit and attractive assignments.
- International environment with flat hierarchies.
- Strong team spirit within a motivated team.
- Several benefits, including flexible working hours, compensation days, performance-related bonuses, lunch vouchers, childcare center, company events and more.
Salary information
- The annual gross salary starts from 50.000 Euro dependant on previous experience and education.
About Hays
True financial experts are rare, in great demand and therefore have a high market value. Whether it's in Accounting, Controlling, Corporate Banking, Interim Management, Treasury or Risk Management – Hays will open doors for you and advise you completely free of charge regarding your next career move. By drawing on your interests and personal expertise, we will find the right job for you. Register with us and reap the benefits of interesting job offers that match your skills and experience. We look forward to hearing from you!
Staffing process for a permanent or temporary position
- Analysis of qualifications
- Telephone or personal interview
- Contact with customers
- Contract with Hays
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1. Analysis of qualifications
We will review your application documents and carry out a detailed analysis of your professional qualification.
Your contact at Hays
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