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Internal Control Advisor (Finance)

Landis+Gyr is a leading global provider of integrated energy management solutions. We measure and analyze energy utilization to generate empowering analytics for smart grid and infrastructure management, enabling utilities and consumers to reduce energy consumption. Our innovative and proven portfolio of software, services and intelligent sensor technology is a key driver to decarbonize the grid. With sales of USD 1.7 billion in FY 2022, Landis+Gyr employs over 7,000 talented people across 30 countries and five continents.
For more than a century, we've been pioneers in energy innovation, and we continue to lead the way toward a more sustainable and efficient energy landscape.
Join us at Landis+Gyr, where we manage energy better - since 1896. 


Landis+ Gyr Group Finance has identified an exciting job opportunity (full-time or part-time) for a senior finance professional specialised in the field of internal controls systems within the accounting and controlling function. The role is primarily associated with the Centre of Excellence based in Prague, and the mission is to maintain, further develop and oversee the Internal Controls System (ICS) consisting in performing internal audits and establishing process governance for critical business processes in EMEA and beyond; all this to ensure established controls are efficient and in compliance with the applicable standards and regulations. This position will collaborate with other departments to ensure impact on business results.


Key responsibilities include, but are not limited to the following:

  • Liaise with Corporate Headquarters, internal and external audit teams, EMEA Region Finance & Accounting, CoE management, various business teams across EMEA
  • Conduct annual assessment of entity level controls, collaborate on resolution and drive improvements
  • Lead continued improvement projects for Internal Control System
  • Maintain the HighBond tool, ensure correct role assignments
  • Provide advisory and training to EMEA stakeholders
  • Perform other duties or responsibilities as assigned or required by the Group
  • Represent the Company in a positive, professional manner when working with both internal and external customers and by adhering to the Code of Conduct and Ethics Policy.


We would like you to bring:

  • At least Bachelor's degree from finance, accounting, business administration
  • 5 years’ experience in general finance, accounting or controlling, and at least 2 years job-relevant experience
  • Relevant certification is of advantage (e.g. Certified Public Accountant, ACCA, audit experience, SOX controls or similar)
  • Advanced knowledge of finance processes
  • Business use of English is a must
  • Excellent communication skills, attention to details, conflict resolution skills, big-picture thinking and vision, self-responsibility, and internal customer orientation
  • Experience from a shared services and multinational business environment is a big plus


Location: Prague 5 - Andel, Czech Republic


Our Values: Customer Intimacy, Uncompromising Performance, Innovative Technology, Entrepreneurial Spirit, Sustainable Impact
Fringe benefits: private life/pension insurance, meal allowance, MultiSport membership, benefity café by EDENRED, Czech language courses, access to LinkedIN Learning, employee referral bonus, social events and opportunity to participate in local Knowledge Sharing, Wellbeing and Corporate Social Responsibility initiatives; We are a proud member of ABSL (


Landis+Gyr is an equal opportunity employer that is committed to inclusion and diversity.

We stand for a workplace that nurtures growth, fosters connection, and embraces authenticity. We believe that fostering a community that values diversity isn't just a goal; it's a way of life. The real magic? That happens when a group of unique minds comes together – bring yours and #EnergizeYourCareer! 

Job Title:  Internal Control Advisor (Finance)

Requisition ID:  19249

Prague, CZ

Workplace Type:  Hybrid
Career Level:  Experienced
Date Posted:  Apr 3, 2024

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