Merck KGaA
Compliance Expert Accounting & Finance (all genders) 1
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 7 to 10 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. Information on how we process your personal data for recruitment purposes, you can find on the registration form in our Recruitment Portal.
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