Associate

• Support the design, implementation and continuous improvement of the Company's Internal Control Framework.
• Promote a strong internal control culture and risk awareness across the organization.
• Perform regular testing of key internal controls and evaluate the effectiveness of control activities.
• Facilitate compliance with Sarbanes-Oxley (SOX) requirements by providing guidance to process owners and coordinating an efficient SOX certification process.
• Support the successful deployment and ongoing execution of the Company's Control Self-Assessment (CSA) program across all in-scope entities.
• Monitor and report on the effectiveness of the internal control environment, providing management with meaningful insights and recommendations.
• Support Business Group Compliance teams in implementing and maintaining internal control standards across key business processes, including: Record-to-Report, Procure-to-Pay, Order-to-Cash, Inventory Management, Fixed Assets, Payroll.
• Act as administrator for internal control systems and tools, ensuring data quality and efficient user support.
• Partner with business stakeholders to identify control gaps and recommend practical, risk-based improvements.
• Coordinate and collaborate effectively with Internal Audit and external auditors throughout control testing and audit activities.
• Contribute to global internal control initiatives, process standardization and continuous improvement projects.

Global Internal Control Associate strengthening internal controls at Amcor

Internal Audit Associate

Global Internal Control Associate in Prague strengthening internal control framework and supporting SOX compliance at Amcor.

• Práce na různorodých projektech v oblasti nemovitostního práva
• Spolupráce se seniorními právníky včetně partnerů
• Příležitost učit se od těch nejlepších v oboru
• Možnost rozvíjet se ve špičkovém týmu

Junior Associate in Real Estate law at Dentons in Prague

Junior Associate

Junior Associate in Real Estate law at Dentons. Involved in diverse real estate projects and collaborating with senior lawyers.

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Internal Audit Associate

Junior Associate