We are always on the lookout for Internal Control Specialist at the different stages of their career
Košice, SK, 040 01
Role overview
Join us as an Internal Control Specialist to drive compliance, shape internal control systems, and collaborate with teams in a fast-paced international environment
Your responsibilities will include:
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Review and approve / reject authorization requests for the company’s users.
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Promote the concept of internal control and compliance across the organization by maintaining regular communication with employees, raising awareness and providing ongoing training and guidance to employees.
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Analyze and monitor segregation of duties conflicts to ensure proper division of responsibilities.
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Actively contribute to the continuous improvement of processes, brainstorming innovative ideas and proactively seeking opportunities to enhance the internal control system.
Your qualifications, experience and skills
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University degree in Business Administration, Economics, Accounting, Finance or a related field.
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Minimum of 2 years of experience gained in Accounting, Finance, or related fields.
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Proficiency of English (upper intermediate, B2).
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Preferred but not required: French and previous auditing experience.
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Strong communication skills, with the ability to build effective relationships with both internal and external stakeholders.
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Proactive, self-organized and results-oriented with a strong focus on getting things done.
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Strong teamwork skills with a collaborative and supportive attitude.
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Ability to adapt quickly to a dynamic environment with shifting priorities and focus.
Benefits
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Annual 5% Bonus
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Grade-Related Bonus
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Employee Referral Program
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Supplementary Pension Fund
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Working Anniversary Awards
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Flexible Working Hours
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Hybrid Contract
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Sick Days
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Mental Health Support
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Multisport Card
Holcim is committed to a diverse and inclusive workplace. We support equal opportunities for everyone, regardless of race, national origin, gender, sexuality, disability, or age.