ICC (Internal Controls & Compliance) Intern in GBS Finance

10 hours ago


Prague, Hlavní město Praha, Czech Republic MSD Full time €104,000 - €130,878 per year
Job Requirements

Job Description

We're looking for students of Czech Universities, who are interested in a long-term collaboration with MSD.

Did you always want to work in a company where your work can have a real impact? Do you enjoy working in an international environment with lots of room for personal development? Are you ready to join a company where we cherish Diversity and Inclusion and the wellbeing of our employees?

Merck Sharp & Dohme's (MSD) Business Service Center (BSC), located across three regions (Americas, Europe, and Asia), are responsible for the timely and efficient delivery of standardized, global financial processes. The BSC – Europe in Prague, Czech Republic will be responsible for the execution and delivery of a broad range of financial services and processes across MSD business divisions and markets for the Europe region.

As Intern within Internal Control & Compliance team you will be primarily responsible for support the external & internal audits for the finance streams Account to Report, Order to Cash, Source to Settle or Master Data. You will be onboarded & will work according to instructions received from senior ICC team members.

Additionally, as Intern you might be exposed twice a year to internal controls testing and you can be allocated with your own testing scope following the audit standards & instructions received from senior ICC team members. You will execute & test the assurance over controls structure to respective finance streams executed by BSC Prague in Czech Republic.

During your internship within ICC team, you will get familiar with our company ERP system (SAP), end-to-end finance processes, risk assessment, internal controls set-up, audit methodology & automations.

You key responsibilities for this position include, but are not limited to, the following:

·    Support Internal & External Auditor for SOX and statutory audits and document compilation.

·    Collaborate with senior members of the team & contribute to the execution of the CSA (self-assessment of internal controls) in either the AtR, OtC, StS, MDM workstream periodically

What we expect you gonna be:

·    Student, ideally in Accounting or Finance, Business-level English language skills (speaking and writing) required

·    Works effectively in a fast-paced, dynamic environment, with a high degree of professionalism.

·    Strong ability to work independently and with a team in a fast-paced and high-volume environment with emphasis on accuracy and timeliness

·    Strong communication, interpersonal and organizational skills required.

·    Intermediate to Advanced PC skills (MS Excel, Word, PowerPoint) required

·    Previous exposure to automations would be welcomed as the team focuses on automations, thus you can increase you knowledge in this area

·    Problem solving and analytical skills with a proactive attitude to implement new processes.

·    Team player with a focus on collaboration"

Benefits

Who we are …

We are known as Merck & Co., Inc., Rahway, New Jersey, USA in the United States and Canada and MSD everywhere else. For more than a century, we have been inventing for life, bringing forward medicines and vaccines for many of the world's most challenging diseases. Today, our company continues to be at the forefront of research to deliver innovative health solutions and advance the prevention and treatment of diseases that threaten people and animals around the world.

What we look for …

In a world of rapid innovation, we seek brave Inventors who want to make an Impact in all aspects of our business, enabling breakthroughs that will affect generations to come. We encourage you to bring your disruptive thinking, collaborative spirit and diverse perspective to our organization. Together we will continue Inventing For Life, Impacting Lives while Inspiring Your Career Growth.

Invent. Impact. Inspire.

We are proud to be a company that embraces the value of bringing diverse, talented, and committed people together. The fastest way to breakthrough innovation is when diverse ideas come together in an inclusive environment. We encourage our colleagues to respectfully challenge one another's thinking and approach problems collectively. We are an equal opportunity employer, committed to fostering an inclusive and diverse workplace.

Please note our third party recruitment partner, will retain and employ successful applicants for this program.

Search Firm Representatives Please Read Carefully:

Our company does not accept unsolicited assistance from search firms or recruitment agencies for this employment opportunity. Please, no phone calls or emails. All resumes submitted by search firms to any of our employees via email, the Internet or in any form without a valid written search agreement in place for this position will be deemed the sole property of our Company. No fee will be paid in the event the candidate is hired by our Company as a result of the referral or through other means.)

#PragueInterns

Requisition ID:P-100930



  • Prague, Hlavní město Praha, Czech Republic MSD Full time €104,000 - €130,878 per year

    Job Requirements Job DescriptionWe're looking for students of Czech Universities, who are interested in a long-term collaboration with MSD.Did you always want to work in a company where your work can have a real impact? Do you enjoy working in an international environment with lots of room for personal development? Are you ready to join a company where we...

  • Finance Controller

    4 days ago


    Prague, Hlavní město Praha, Czech Republic Ness Digital Engineering Full time €90,000 - €120,000 per year

    Why NESS We know that people are our greatest asset. Our staff's professionalism, innovation, teamwork, and dedication to excellence have helped us become one of the world's leading technology companies. It is these qualities that are vital to our continued success. As a Ness employee, you will be working on products and platforms for some of the most...

  • Finance Controller

    4 days ago


    Prague, Hlavní město Praha, Czech Republic Ness Czech s.r.o. Full time €50,000 - €60,000 per year

    Why NESSWe know that people are our greatest asset. Our staff's professionalism, innovation, teamwork, and dedication to excellence have helped us become one of the world's leading technology companies. It is these qualities that are vital to our continued success. As a Ness employee, you will be working on products and platforms for some of the most...

  • Finance Manager

    4 days ago


    Prague, Hlavní město Praha, Czech Republic Talentor in Czech Republic Full time 400,000 - 600,000 per year

    We are seeking an experienced Finance Manager for our client, a mid-sized branch of an international company, to combine strong analytical work with hands-on management of day-to-day finance operations, supporting strategic decision-making and overseeing all financial activities in the Czech Republic We are seeking an experienced Finance Manager for our...

  • Finance Controller

    4 days ago


    Prague, Hlavní město Praha, Czech Republic Tiens Full time 900,000 - 1,200,000 per year

    TIENS Group Co., Ltd. is a multinational corporation that integrates industrial, business, and financial capital, operating across diverse sectors, including biotechnology, health management, education and training, e-commerce, and financial investments. With operations in over 224 countries, TIENS Group has established branches in 119 countries and regions...

  • Finance Controller

    4 days ago


    Prague, Hlavní město Praha, Czech Republic Tiens Full time €104,000 - €130,878 per year

    TIENS Group Co., Ltd. is a multinational corporation that integrates industrial, business, and financial capital, operating across diverse sectors, including biotechnology, health management, education and training, e-commerce, and financial investments. With operations in over 224 countries, TIENS Group has established branches in 119 countries and regions...


  • Prague, Hlavní město Praha, Czech Republic Hays Full time €60,000 - €80,000 per year

    One of the world's leading pharmaceutical manufacturers of herbal medicines, with over 90 years of experience producing highly effective and well-tolerated phytopharmaceutical products known in over 40 countries - and they are now looking to recruit a colleague to join them on a permanent (hybrid) position as: Financial Controller You will ensure...


  • Prague, Hlavní město Praha, Czech Republic People In Need Full time 54,400 - 60,000 per year

    Contract Length: 1 year with a possibility of extension.Base: HQ, PragueStarting date: ASAPLine Manager: Institutional Relations DirectorPeople in Need (PIN) is a Czech-based international non-governmental organization (NGO) that has provided humanitarian and development assistance across more than 20 countries since 1992. Today, PIN stands as one of the...


  • Prague, Hlavní město Praha, Czech Republic Envista Holdings Corporation Full time 104,000 - 130,878 per year

    Job Description:Job Responsibilities:Oversee SOX control framework within Finance to ensure full compliance with SOX requirements.Supports SOX testing cycles, including walkthroughs.Ensure the quality and completeness of all PBC deliverables provided to auditors, monitoring timeliness and accuracy.Track and monitor remediation of SOX control deficiencies;...

  • Finance Intern

    4 days ago


    Prague, Hlavní město Praha, Czech Republic IQVIA Full time 150,000 - 300,000 per year

    Essential FunctionsAccounting support (journal entries, ad-hoc queries). BNF process – admin support required for revenue recognition. Vendor qualification process Master Data (customer/vendor creation, cleaning etc.) Chasing overdue invoices with Customers. Admin support for the integration of new acquisitions. Accounts Receivables Aging report....