Compliance Expert Accounting & Finance

at  Merck Group

Work Your Magic with us!
Ready to explore, break barriers, and discover more? We know you’ve got big plans – so do we! Our colleagues across the globe love innovating with science and technology to enrich people’s lives with our solutions in Healthcare, Life Science, and Electronics. Together, we dream big and are passionate about caring for our rich mix of people, customers, patients, and planet. That’s why we are always looking for curious minds that see themselves imagining the unimaginable with us.
We are seeking a highly motivated and experienced individual to join our team as a Compliance Expert in Functional Solution Accounting and Finance in our Company.

• Handling and representing all matters related to compliance for the Functional Solution Accounting & Finance.
• Overseeing that Accounting and Finance in company’s GBS organization (MBS) follows the Internal Controls Financial Reporting (ICFR) framework and coordinating adherence to this framework.
• Being a liaison between the Global ICFR Team, the GPO organization and the Delivery teams in Accounting & Finance and other ICFR coordinators of other functions, ensuring the End-2-End risk/control coverage.
• Supervising, coordinating and assisting the annual cycle within the ICFR framework as well as the control design testing in alignment with external auditor, GPO and delivery teams during the yearly audit, act as contact point for external and internal auditor.
• Assess control deficiencies for impact and monitor management’s corrective actions until closure.
• Constantly work towards improving processes, with a clear focus on assessing the internal controls and risks of the organization, identify gaps, suggest appropriate changes to GPO (Control owners) and management including the underlying data delivery processes and enabling technology.
• Maintaining Risks, Controls and References in the SAP GRC System.
• Acting as primary contact for authorization topics / SOD governance within Functional Solution Accounting & Finance, coordinating mitigation documentation with respective managers, drive potential projects together with IT to develop ERP authorization roles preventing SOD conflicts.
• Overseeing Business Managed Applications within Functional Area and ensuring adherence to company’s BMA governance framework.