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Internal Control Analyst

Prohuman
 
Hozzáadva: 2017.09.23.
Hirdetés azonosító: 892126

Our client is a Budapest Business Support Centre providing Customer and Business services for their European partners. Within the BSC they are managing financial, cash collection, credit, reporting and customer service processes. They are seeking a professional for the Internal Control Analyst position.

Internal Control Analyst

Feladatok:
  • Drive the management and development of control documentation to ensure Controls evolve with the changes in the business environment
  • 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
  • the Key Incident Reporting process,
  • Manage Provide technical control support / guidance at all levels in the BSC and also externally to Outsource Service Providers
  • Manage the processes in support of Delegation of Authorities website records, e-Expenses, Fraud and Compliance and Risk Management activities
  • Manage the monitoring of End User Computing controls
  • Assist the Internal Control Process Lead
  • Support the development and maintenance of a sound Risk management process for the BSC and supported businesses, including Continuous Improvement Initiatives
  • Monitor access rights and violations
  • Conduct and follow up reviews of SAP Access Rights
  • Maintain documentation, e.g. user manuals and forms
  • Optimise roles to reduce number of violations (changes to roles, granting access to changed roles)
Elvárások:
  • College/ University degree in Economic or Finance is preferred
  • Fluent in English
  • Experience in External / Internal Audit -1-2 years
  • Very good communication and interpersonal skills
  • High quality customer service
  • Analytical mined, attention to details, financial awareness
  • Excellent verbal and written communication skills
  • Strong MS Office knowledge
Amit kínálunk:
  • Opportunity to gain professional experience
  • Modern, multinational team/working environment
  • Training and development possibilities
  • Stable workplace
  • Attractive salary and benefit package
Munkavégzés helye:
  • Budapest
Kapcsolat:
In case you are interested in the above mentioned position please send your English CV to the E-mail cím megjelenítése e-mail address.

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