Job Description
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?
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What we as Internal Controls & Compliance team offer to you:- 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 ERP (SAP), end-to-end finance processes, risk assessment, internal controls set-up, audit methodology & automations.
The 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 AtR, OtC, StS, MDM workstream periodically.
What we expect from you:
- 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 your knowledge in this area.
- Problem solving and analytical skills with a proactive attitude to implement new processes.
- Team player with a focus on collaboration.
- Availability to work 20 hours per week.
Besides a great atmosphere and flexible working environment, we also offer:
- Hourly wage
- Multinational environment in the leading pharma corporation
- Meal vouchers and Multisport card
- Development program (every month trainings, workshops, networking events, etc.)
- Flexible working hours
- Friendly working environment
- Possibility of challenging career
Who we are …
We are known as Merck & Co., Inc., Kenilworth, 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 Axial, 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-100713
