Az álláshirdetés lejárt.
Aktuális állást talál az aktív állásajánlatok között: új keresés indítása itt
www.cvonline.hu

Senior Internal Control Specialist - Italian Speaking


  • A hirdetés 298 napja lejárt
Our Partner:

Our partner, one of the most significant Budapest based multinational SSCs is looking for a Senior Internal Control Specialist who will be responsible for providing Internal Control leadership to a specific process area and business line as a part of the Internal Audit team.

Responsibilities:
  • Support the management in SOX Compliance, Balance Sheet integrity and quarterly Due Diligence co-ordination tasks
  • Ensure all control documentations are developed in accordance with business environment changes
  • Manage the Segregation of duties (SoD) and other projects and provide clear communication between parties
  • Make assurance testing to ensure control effectiveness and review controls on a regular basis
  • Manage the reporting process and make the subsequent improvements
  • Coordinate Internal and External audits, treat the outcomes and monitor the End User
  • Support the delegation of authorities, Fraud, Compliance and Risk Management activities and the development of a sound risk management
Requirements:
  • College or University degree in Finance or Accounting
  • At least 3 years of experience in Audit/Risk management field
  • Fluency in English and Italian both written and oral
  • Work experience with SAP Risk and Compliance module
  • Good communication and interpersonal skills
  • Flexible, proactive personality with good problem solving skills
What we offer:
  • Competitive salary and benefits
  • Participation in trainings
  • Long-term career opportunity
  • Young and dynamic work environment
  • Modern office environment, easily accessible workplace
Helyek Budapest
Kategória Pénzügy / Számvitel / Kontrolling
Minimális tapasztalat 3 és 5 év között
Munkaidő tipusa Teljes munkaidő
Egyéb hasonló állások Önnek
Data Scientist (Internal audit)

Exact Solutions Kft.

PartnerOur partner is a global financial servic...
Budapest


Gyakornok az IT innovációs labor és webfejlesztés területén

AUDI HUNGARIA Zrt.

Az Audi Hungaria szerves részeként működő infor...
Győr


Bérszámfejtő

Trenkwalder Kft

25 éves múlttal rendelkező partnercégünk számár...
Budapest