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Controls Lead Analyst

  • A hirdetés 632 napja lejárt

On behalf of our partner, we are pleased to promote the following open position:


Controls Lead Analyst


Key Responsibilities:

  • Primary purpose is to ensure that controls are effectively monitored, and control related issues are appropriately addressed and escalated, across the EMEA region
  • To identify and evaluate design and operating control deficiencies
  • Ensure that control issues are effectively identified and escalated
  • To prepare control guidelines and train controllers on how to apply
  • Focus on and co-ordinate deep dives (ad hoc reviews) across business areas and countries, to identify control deficiencies, best practise and consistency of approach
  • Document results of the evaluation and propose solutions to correct deficiencies
  • Map out end to end control process across a Business or an area of Finance
  • To perform control file reviews across all areas to ensure consistency of control environment  


  • Higher degree in Economics, Finance or Accountancy
  • Fluent English
  • 5+ years experience in corporate treasury, Big 4 audit related experience
  • Audit experience is a plus
  • Good communication skills
  • Ability to analyse issues and ensure appropriately escalated and resolved
  • Self-starter who proactively seeks to improve existing controls and streamline processes 
  • Attention to detail and the ability to meet reporting and project deadlines.
  • Good interpersonal skills
Helyek Budapest
Kategória Pénzügy / Számvitel / Kontrolling
Bank / Biztosítás / Pénzintézet
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