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    • Internal Controls Specialist - Brno - myGwork - LGBTQ+ Business Community

    myGwork - LGBTQ+ Business Community
    myGwork - LGBTQ+ Business Community Brno

    před 2 měsíci

    Popis

    This job is with RWS, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community.

    Please do not contact the recruiter directly.

    Internal Controls Specialist

    Job LocationsCZ-BrnoPosted Date13 hours ago(03/10/2025 09:16)Job ID # of Openings1CategoryFinanceBanding3

    Job Purpose


    Due to the continuous growth of the business, we are embarking on an exciting Business Change programme to create a new finance shared service model.

    To achieve this goal, we are establishing brand new teams and departments.

    Supporting this new structure with be an Internal Controls Team Specialist which will help set up an effective internal controls environment by establishing controls and monitoring compliance.

    As an Internal Controls Specialist you will report to the Head of Internal Controls and work to strict execution of internal controls in all business processes at the Shared Service Centres and central functions.


    In this role you will be responsible for monitoring the global internal controls environment, serving as the main point of contact for controls in your area.

    You will also need to identify improvement opportunities and ensure continuous improvement within the function.

    About Group Finance


    In joining RWS's Finance team you will be a critical part of supporting a listed world-leading provider of technology-enabled language, content, and intellectual property services.


    RWShas growing revenues of over £750m through a combination of value accretive acquisitions and organic growth.

    Group finance, led by our Group CFO; Candy Davies, includes diverse teams across the globe operating in functions including business partnering, operational finance, specialist, and group functions.

    We cover a footprint of over 100 legal entities in 43 different countries worldwide.


    It's a very exciting time to join
    RWSFinance for an individual who enjoys change and making an impact As part of the overall
    RWSbusiness strategy we are making a significant investment in upgrading our financial systems and processes to deliver enhanced reporting and control, more efficient processing enabling great value through enhanced business partnering and decision support.

    Job Overview

    Key Responsibilities


    Perform ad hoc and periodic internal control assessments to either identify control improvements or confirm that business processes are compliant and consistent.

    Document end-to-end processes and update the controls framework and help remediate control deficiencies.
    Manage an analytics-driven report to measure efficiency of the internal controls' framework.
    Relationship management to promote early warning of control weaknesses or business processes with increasing risk.
    Monitor the internal controls service level agreements (SLAs).

    Establish relationships with key legal advisors and/or regulatory bodies and ensure all licenses are up to date and monitor regulatory compliance.

    Support the business response to ensure timely design and implementation of new controls, corrective/preventative measures in relation to incidents, new services, changes in legislation and input from assessments or the business.

    Assist in the annual internal controls planning process and update of the internal controls' universe.

    Required

    Skills & Experience

    Professional accounting qualification or qualified by experience.
    2+ years' experience of working in internal controls/audit/accounting risk management.
    Ability to analyse processes and spot deficiencies and interdependencies, evaluate risks and translate into impact analysis to provide recommendations.
    Strong English Language skills, both spoken and written.
    A proactive approach to solving problems and a desire for self-development.
    Excellent communication skills to effectively present internal controls topics across various levels of RWS.
    Good knowledge of Microsoft Office 365.

    Beneficial To Have

    Experience with project management and change management, including the ability to manage multiple initiatives simultaneously.
    Experience using an internal control framework such as SOX, COSO, etc.
    Experience using data analytics.
    Experience with IT General Controls/IT audits.

    Life at RWS

    RWS is a content solutions company, powered by technology and human expertise. We grow the value of ideas, data and content by making sure organizations are understood. Everywhere.


    Our proprietary technology, 45+ AI patents and human experts help organizations bring ideas to market faster, build deeper relationships across borders and cultures, and enter new markets with confidence - growing their business and connecting them to a world of opportunities.


    It's why over 80 of the world's top 100 brands trust
    RWSto drive innovation, inform decisions and shape brand experiences.

    With 60+ global locations, across five continents, our teams work with businesses across almost all industries.

    Innovating since 1958,
    RWSis headquartered in the UK and publicly listed on AIM, the London Stock Exchange regulated market (RWS.L).

    RWS Values

    We Partner, We Pioneer, We Progress - and we´ll Deliver together.

    For further information, please visit:

    RWS


    RWS embraces DEI and promotes equal opportunity, we are an Equal Opportunity Employer and prohibit discrimination and harassment of any kind.

    RWS is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment.

    All employment decisions at
    RWSare based on business needs, job requirements and individual qualifications, without regard to race, religion, nationality, ethnicity, sex, age, disability, or sexual orientation.


    RWSwill not tolerate discrimination based on any of these characteristics

    Recruitment Agencies:

    RWSHoldings PLC does not accept agency resumes. Please do not forward any unsolicited resumes to any
    RWSemployees.

    Any unsolicited resume received will be treated as the property of
    RWSand Terms & Conditions associated with the use of such resume will be considered null and void.

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