Internal Audit Associate

About the role

Amcor is seeking a motivated Global Internal Control Associate to join its Global Internal Controls team in Prague. This position offers an excellent opportunity for someone with a strong interest in internal controls, risk management and business processes to develop a career within a global organization.

Key responsibilities

• 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 guiding process owners and coordinating the SOX certification process.
• Support the 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 insights and recommendations.
• Assist Business Group Compliance teams in implementing and maintaining internal control standards across key business processes, such as Record‑to‑Report and Procure‑to‑….

Required profile

• Motivated individual with a strong interest in internal controls, risk management and business processes.
• Ability to collaborate with business process owners, finance teams, internal audit and external auditors.
• Willingness to contribute to a global, fast‑changing environment.

Required skills