Internal Control Specialist at Kanadevia Inova

Bratislava, Region of Bratislava, Slovakia -

Full Time

Start Date

Immediate

Expiry Date

03 Mar, 26

Salary

0.0

Posted On

03 Dec, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Internal Controls, Audit, Risk Assessment, Data Analytics, Documentation, MS Excel, Control Frameworks, COSO, SOX, ERP Systems, Control Automations, Training, Compliance, Analytical Skills, ACL, Fluency In English

Industry

Services for Renewable Energy

Description

Company Description Welcome to Kanadevia Inova, a global innovation leader in the waste infrastructure space, where we believe in creating a sustainable future through technology and innovation. Transforming Waste into Value At Kanadevia Inova, we pride ourselves on being at the forefront of waste-to-X technology. We are not just waste managers; we are creators of value from what communities discard. Your role at Kanadevia Inova directly contributes to turning something once considered useless - waste - into something invaluable: energy, heat, hydrogen, fertilizer, and beyond. Job Description Conduct risk and control assessments for key business processes (e.g., Purchase-to-Pay, Order-to-Cash, Record-to-Report, Hire-to-Retire, Project Controls). Test and document the effectiveness of internal controls, identify deficiencies, and propose remediation actions. Provide training to process owners on internal controls and compliance requirements. Design, implement, and continuously improve the internal control framework, with a special focus on control automations across all entities. Report on control effectiveness, follow up on remediation actions, and coordinate with auditors and regulators. Qualifications Bachelor’s degree in Finance, Accounting, Data Analytics, or Business Administration. 3–5 years’ experience in internal controls, audit, or related areas. Knowledge of internal control frameworks (COSO, SOX) and ERP systems. Strong analytical, documentation, and data analytics skills; proficiency in MS Excel. Strong experience working with internal control tools and ACL or data analytics methods and tools; fluency in English Additional Information Employee perks, benefits Employment contract for an indefinite period + 13th Salary Annual Bonus Flexible working time (core time 9-3:00) Extra days of leave Sick Days Recreation allowance Referral Program Travel allowance The third pillar of the pension scheme Support for professional and career growth, education and training For HR agencies: Please note that we do not accept applications coming from agencies. Thank you.

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Responsibilities

Conduct risk and control assessments for key business processes and test the effectiveness of internal controls. Provide training to process owners and report on control effectiveness while coordinating with auditors and regulators.