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Join our growing Internal Controls System team at Deutsche Telekom as an Internal Controls Manager/Auditor based in Slovakia or the Czech Republic.

Our team is responsible for the ICS (Internal Control System) process for the Deutsche Telekom Group. We support all Group companies in implementing efficient, modern, automated control processes. You will be part of a newly established Internal Controls Audit Team with primary responsibility for conducting international audits on the appropriateness of the control design and the effectiveness of internal controls in financial reporting. This involves defining Group-wide design standards and developing best practice control sets to increase the efficiency of the ICS. We work in agile structures and drive the digitalization of the Group. Do you prefer to work in an international, innovative, and diverse team? Do you have sound experience in accounting, ICS, and audit? Then become part of our team and actively help shape our ICS!

Your main accountabilities:

• As an Internal Controls Auditor, you will be responsible for conducting international audits of financial reporting controls.
• During end-to-end audits, you will review and verify whether the local controls cover the relevant financial reporting risks and are compliant with the Group-wide design standards.
• You review the effectiveness of the controls, agree on measures to improve the control processes and make suggestions for standardization and increased efficiency.
• You support the Group-wide, cross-company clustering of internal controls, provide guidance for the development of best practice control sets and contribute to the creation of a multi-year audit program.
• You will further develop the audit processes and standards, tool support and reporting, taking into account current developments in the accounting field.
• You will carry out risk analyses of ICS-relevant processes and systems with a focus on financial reporting, coordinate with stakeholders to identify accounting risks and define key controls
• You develop decision papers for management
• You set up and develop a reporting system for internal steering
• You design and conduct ICS trainings
• You manage strategically oriented projects

To be successful in this role, you should have:

• Fluent written and spoken English plus one European language (German/ Greek/ Czech/ Hungarian)
• Degree in Business Administration/Accounting or a comparable professional qualification
• Sound knowledge and several years of experience in international accounting (auditing firm or international group).
• Good knowledge and experience in the areas of auditing, internal auditing, or internal controls.
• Team player and ability to work effectively remotely and with international teams
• Risk-oriented thinking, precision, professional skepticism, effective communication
• Excellent and clear communication towards team members, internal customers, and Management
• Ability to quickly familiarize yourself with a new process environment.

What will you gain:

We want you to know that we value our employees and want to provide you with more than just a job. As a valued member of our team, you will receive a range of benefits that include:

• An annual financial bonus
• An extra week of holiday (25 days/year), Up to 5 My days, and 1 day off for volunteering
• Additional paid time offs for married couples/registered partnerships, parents on the first day of school, extended paternity leave, and time-offs for foreigners dealing with state office matters
• Flexible working hours and the possibility to work remotely
• Pension plan contribution
• Free refreshments (water, coffee, tea, milk, and fruits available in the office)
• Company Shares
• Alza Discounts
• Company mobile phone and laptop
• Meal vouchers in the amount of 160 CZK per working day
• A variety of Benefits (Cafeteria Plan, Multisport Card, Makro Card)
• A family program with T-Mobile (discounts for employee’s family members and friends)
• Training and qualification opportunities (access to the internal learning HUB)
• Personal development opportunities (career path, job rotation, Bring your own Project)
• Involvement in various activities supporting charity organizations (Flea markets, volunteering days, food collections)
• A relocation package for candidates coming from abroad
• Opportunities for relaxation and wellness activities (massage chair, PlayStation 5, etc.)
• Fun team events such as brunches, Health Day, and summer and holiday parties!

At our company, we believe in creating a positive work environment that values our employees' well-being and development. If you are excited about this opportunity and want to be part of a dynamic team that cares about its employees, send us your CV in English and join us today!
As a part of Deutsche Telekom Group, we ensure not only work-life balance and international career opportunities but also personal development opportunities. We support all individuals in their performance, development, and growth. We offer a variety of trainings, qualifications, and e-learning activities to actively support the rising of common expertise.
At Deutsche Telekom Services Europe Czech Republic, we are proud to be an equal opportunity workplace and employer. We review applications for employment without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, ancestry, citizenship, age, uniformed services, genetic information, physical or mental disability, medical condition, marital status, or any other basis prohibited by law. We welcome applicants from all backgrounds and strive to create a workplace that is supportive, empowering, and inclusive.