Internal Compliance Analyst

Lear For You

We work hard for the people who work for us. We champion our teams and foster collaboration, inclusion, respect and excellence. Because we want to be more for you.

A path to a better career. A better future.

Our teams have invented groundbreaking technologies, manufactured millions of products and earned a long list of awards. Year after year, we’re named one of the World’s Most Admired Companies.

They’re the secret to our success—empowered, inventive and inclusive. Passionate about their craft. Driven to succeed. Because we win together.

Are you ready for a better career? A better future?

What You’ll Be Doing:

• Support SOX compliance activities, including control testing and documentation
• Perform expenditure and revenue cycle testing
• Assist in monitoring and improving internal controls and compliance processes
• Collaborate with finance and cross-functional teams to ensure adherence to policies
• Identify risks and support the implementation of mitigation actions
• Prepare reports and documentation for internal and external audits
• Support compliance-related projects and continuous improvement initiatives

What We’re Looking For:

• University degree (Finance, Business, Law, or a related field preferred)
• 1–3 years of experience in finance, compliance, audit, or risk is an advantage
• Basic knowledge of SOX (Sarbanes-Oxley) controls and the compliance framework
• Practical experience with ERP systems
• Ability to work independently, take initiative, and meet deadlines
• Strong analytical and problem-solving skills
• High attention to detail and accuracy
• Good communication skills and ability to collaborate across teams
• Proactive mindset with a willingness to learn
• Good command of English (written and spoken)
• Knowledge of MS Excel

In return, we can offer:

• Opportunity to work in one of the largest multinational corporations (Fortune 500)
• Multicultural environment with daily use of foreign languages
• Strong foundation for developing your financial knowledge
• Professional growth with a strong internal promotion culture
• Regular social events
• Modern office in the Spielberk Office Center

What else can make your work more pleasant?

• 25 days of vacation
• Flexible working hours
• Possibility of partial home office
• Meal allowance
• FlexiPass/Pluxee: 500 CZK/month
• Free coffee and tea in the office
• Referral bonus for recommending a new colleague
• Corporate mobile tariffs for employees and their family members
• Bonuses for work and life anniversaries
• Contribution to a pension fund
• Health-related activities (morning yoga, rehabilitation exercises)
• Multisport card
• Training focused on soft and hard skills
• Language courses
• MAKRO card
• Datart VIP discounts