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Internal Control Lead


  • A hirdetés 836 napja lejárt

On behalf of our Partner, we are pleased to promote the following open position: Internal Control Lead. This is a challenging role within the Finance Department, Monitoring Team.

 

Internal Control Lead

 

Description:

 

  • Primary purpose is to ensure that controls are effectively monitored, and control related issues are appropriately addressed and escalated, across the EMEA region.
  • To perform control file reviews across all areas to ensure consistency of control environment;  
  • To perform control deep dives across all business areas and countries, to identify control deficiencies, control best practises and consistency of approach;  
  • To ensure that control meetings are properly and effectively run, across Finance, Product Control, Financial Reporting & Control and EMEA country teams;  
  • To prepare control guidelines

 

Qualifications:

  • College or university studies in Economics, Finance or Accountancy
  • Around 5-6+ years of experience in finance / accounting / internal controls
  • Audit experience is a plus
  • Fluency in English
  • Excellent communication skills
  • Ability to realize problems, weaknesses
  • Ability to improve existing controls and processes 
  • Ability to manage strict deadlines
  • Good interpersonal skills

 

Helyek Budapest
Kategória Bank / Biztosítás / Pénzintézet
Pénzügy / Számvitel / Kontrolling
Munkaidő tipusa Teljes munkaidő
Elvárt nyelvtudás Angol
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