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Plynárenská 1, Bratislava +421 910 744 005 info@goodcall.sk

Compliance Officer| PTP

Internal Audit / Compliance / Accounting (Accounts Payable).. Do you find yourself in these keywords? We gladly present to you a very new and special job opportunity for a strong player within Shared Services environment.

  • Work type: full-time
  • Salary: 1 400-1 800 EUR/m
  • Region: Bratislava region
  • Required language: English (B2)
  • Suitable for graduates: no
  • Reference num.: A8182
Martina Kovačičová

Martina Kovačičová

+421 911 704 688 martina.kovacicova@goodcall.sk

What is it all about?

The Procure to Pay (PTP) department covers all activities related to 3rd party supplier invoices, employee expense reports and inter-company invoices from invoice receipt to payment – including supporting the tasks of helpdesk, account reconciliation, invoice compliance and reporting.


Responsibilities:

  • Drive and ensure control environment standardization
  • Propose, prepare, lead and report process flows/matrices that will allow comparison of the compliance processes within & between BU’s/Regions/Legacies
  • Lead, control and support implementation of all controls needed for new businesses, ensure new businesses are fully compliant with Compliance Strategy
  • Identify/report any potential risk on timely manner
  • Ensure preventive/corrective actions from parties involved are taken
  • Support Internal, External & local Audits
  • Provide Audit issue resolution tracking and monitoring (Internal/External), report on issue remediation progress to PTP Management
  • Support to BBC Compliance Lead from the PTP perspective
  • Support the implementation of reviewed SOX controls on a yearly basis
  • Manage the SOX SharePoint for AP (accesses, timelines,etc.)
  • Manage SOX Manager: Declaration of SOX Controls managed within AP are up to date and approved
  • Updating and harmonizing the SOX key control matrices plus the Account Responsibility Matrix
  • SOX Controls for T&E: prepare samples, analyze samples, document and upload the control results to SharePoint
  • Ad-Hoc - Support on projects that require additional and special analysis

Who are you?

You have:

  • track of record in internal audit/compliance as well as finance (PTP), minimum 3 years are required as this role is very important
  • ability to express information in a manner appropriate to different levels of employees in English language
  • analytical thinking and skills in MS Excel

Great to have:

  • Ability to work effectively with people even under challenging circumstances
  • Strong sense of Ownership, ability to take full responsibility for decisions & results even when all elements are not under individual direct control
  • Initiative. Execution. Innovation
  • Ability to take actions, decisions & to generate ideas, processes in promised timely manner; involvement in CI projects
  • Interpersonal Skills. Team work. Negotiation skills
  • Ability to cooperate with people of different levels inside/outside the company and to interact with team to reach team goals and business objectives
  • Ability to recognize, respond to customer expectations with sense of urgency and even increase expectations

Why is this position attractive?

Besides a very pleasant and international work environment company offers various opportunities for future growth, a competitive salary, 13th salary, fully covered meal vouchers, monthly free workplace massage, winter vitamin package, onsite FIT days and a flexible benefit allowance.

You will be based in a newly opened offices in the vibrant city center, the onsite facilities include a fitness center, coffee machines, canteen and nursery.
  • Work type: full-time
  • Salary: 1 400-1 800 EUR/m
  • Region: Bratislava region
  • Required language: English (B2)
  • Suitable for graduates: no
  • Reference num.: A8182

Contact

Martina Kovačičová

Martina Kovačičová

+421 911 704 688 martina.kovacicova@goodcall.sk
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