Basic information:

Company: ManpowerGroup

Field: Accountancy

Job Type: Full time

Posted on: 03.10.2016


Negotiable salary



Internal Controller positions in Prague

Job description

Junior Tasks:

 Support and participate in Internal Control audits and audit of IT control

 Request and analyze information or evidences

 Validate actions plans for findings

 Update policies and procedures of different areas

 Keep updated internal control matrix

 Intensive travelling to Madrid during knowledge transfer

Senior Tasks:

 Controlling the solving process of issues detected in audits

 Giving advice on remediation of defects

 Organize and validate the IT Audit and Annual Controls

 Supervise and manage the local Policies and procedures

 Plan and develop risk assessment

 Report to Country Manager quarterly the remediation status of findings of internal audit

 Intensive travelling to Madrid during knowledge transfer


 Degree in Economics and Business studies / Administration / Finance

 Knowledge of SOX, Tax, Finance Framework

 +3-5 years of experience in accounting, finance is advantageous

 +3-5 years of experience in Internal Control, Audits is a must

 SAP working experience is a must

 Expert in Excel

 Fluent Spanish and English

 Stress resistant in fast-pace multinational environment

 Assertive

 Focus on tasks and manage time effectively

We offer

 A broad range of opportunities that are attractive to individuals with varied interests, backgrounds, and expertise, but who share a common goal: to contribute to building our future;

 Competitive salary with other benefits, multinational working environment and opportunity to develop your professional skills.

Apply for this position

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