Álláskeresés

Internal Control Advisor

About the company
Our client is a Business Service Centre (BSC) in Budapest which provides Finance, Customer Service and Procurement services.

Job description

• Provide Internal Control leadership
• Lead the Balance Sheet Integrity process and identify areas for process improvement
• Manage the Segregation of Duties violations
• Manage the assurance testing to enable annual confirmation of control effectiveness
• Manage the Financial Incident Reporting process, and address specific control issues and subsequent improvements, in response to incidents
• Coordinate internal and external audits, and manage the outcomes
• Coordinate the SOx Section 302 Due Diligence processes
• e-Expenses, Fraud and Compliance and Risk Management activities
• Manage Loss reporting process and analysis for wet stock

Job requirements

• College or University degree
• fluent English knowledge
• German knowledge counts as an advantage
• Previous experience in Internal Control or Internal Audit
• Experience of process analysis and design
• Project management
• Recognised accounting or Internal Audit qualification
• Excellent communication and interpersonal skills

If you are interested in the position, please send your application to finance@profipower.hu! For more information about the position please contact Dóra Dési. Phone:  + 36 1 487 5050