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Risk and Controls Specialist (SZJ-5588)

  • A hirdetés 709 napja lejárt

About the company

Four our client , a multinational beverage alcohol producer and distributor company, we are looking for a

Position overview

  • Be responsible for providing central risk management and control oversight and SOX governance,
  • Be the single point of contact for regional center SOX Teams in control, compliance, risk management related questions,
  • Perform independent SOX audit of the regional center on annual basis and report results to senior management,
  • Support and coordinate regional centers in delivering best-in-class control (SOX) environment, increase control and compliance awareness,
  • Coordinate smooth delivery of internal and external audits.
  • Use both qualitative and quantitative evaluation techniques to evaluate potential risks and recommend alternative actions. 

  • University or College degree in Finance or Business or other relevant field,
  • Excellent English language knowledge is a must,
  • At least 2-3 years experience working in a multinational environment, 
  • Audit experience and/or SOX experience is a big advantage 
  • Ability to identify risks and can apply them to broad areas
  • Ability to communicate and co-ordinate with different stakeholders in an effective way
  • Good ability on prioritization and problem solving

If you are interested in the position above, please send your CV in MS Word format to E-mail cím megjelenítése
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