Internal Control Specialist

Kanadevia Inova • Full-time • Levice, Slovakia (Slovak Republic) • 6d ago

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
Willingness to travel