Álláskeresés

Spanish Speaking 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

• Drive the management and development of control documentation including Control Evaluation Templates (CETs) and creation of new documents and CETs to ensure Controls evolve with the changes in the business environment
• Lead the Balance Sheet Integrity process and identify areas for process improvement
• Plan and lead Segregation of Duties and other short term/longer term projects involving various aspects of controls, ensuring there is clear governance and communication between all parties
• Manage the assurance testing to enable annual confirmation of control effectiveness including identification and remediation of control weaknesses; ensure the appropriate level of evidence is maintained
• Manage the Financial Incident Reporting process
• Act as interface between Country, SPU/Segment and Group IC communities, providing feedback, and influencing outcomes as necessary
• Coordinate internal and external audits, and manage the outcomes
• Manage the monitoring of EUC (End User Computing) requirements
• Assist the SPU Head of Control in managing requirements about Compliance & Ethics
• Support the development and maintenance of a sound Risk management process for the SPU, including triggering Continuous Improvement Initiatives

Job requirements

• Recognised accounting or Internal Audit qualification
• Previous experience in Internal Control or Internal Audit
• Experience in process analysis and design
• Project management experience
• Fluent command of English and Spanish

Personality/Competencies

• Excellent communication and interpersonal skills
• Analytic mind and organizational skills
• Ability to work under pressure
• Assertiveness

Our client offers

• The company offers a unique career opportunity for those who are ready to face new challenges by joining a BSC and who are looking to step up in their career. The job content of the positions will be high quality and interesting with the opportunity to develop professional skills.
• Extensive training will be provided to all new colleagues.

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