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Internal Control Advisor with German knowledge


  • A hirdetés 1122 napja lejárt
  • Would you like to work in the field of internal audit?
  • Do you speak Englisg and German?
  • Would you like to work for a growing organisation?

We are looking for an

Internal Control Advisor with German knowledge

for our partner in Budapest.

If you are interested in more vacancies in the field of finance/accounting, or require market information, please visit our Link megjelenítése or Link megjelenítése!

Responsibilities:

  • Development of Control Documentation in line with changes in the business environment
  • Process improvement in Balance Sheet Integrity
  • Plan, manage and control Segregation of Duties issues
  • Manage the Financial Incident Reporting process
  • Perform selective assurance testing to enable annual confirmation of control effectiveness including identification and remediation of control weaknesses
  • Co-ordinate internal and external audits, manage the outcomes
  • Manage processes in support of Delegation of Authorities, Compliance and Risk, e-Expenses etc.
  • Introduce, co-ordinate and control SOX-requirements
  • Act as interface between Country, Segment and Intercompany communities

Requirements:

  • Fluent German and intermediate English
  • 4 years of experience in internal and/or external audit, internal control
  • Experience in SOX-compliance tests, audits (involvement in the introduction of SOX-controls is a plus)
  • Experience of process analysis and design
  • Project management
  • Recognized accounting or Internal Audit qualification
  • Excellent communication and interpersonal skills
  • Experience with ERP

What we can offer:

  • Competitive salary and benefits
  • Extensive trainings
  • Dynamic, multinational team
  • Outranging working conditions

Applications of people with disabilities are also welcome.

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