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www.cvonline.hu

Senior Internal Controls Specialist


  • A hirdetés 629 napja lejárt
Location:

Budapest

Responsibilities:
  • Support the relevant parties in establishing control framework
  • Identify the key controls and monitor them on an ongoing basis
  • Ensure that control owners are identified for the SOX process
  • Act as a point of contact regarding local SOX compliance plan
  • Assist in the preparation of process documentation and ensure that all audit work is well-documented
  • Perform regular internal controls reviews
  • Assist in effectiveness testing
  • Support risk identification and risk assessment
  • Provide education and consulting on the required control mechanisms
  • Support deployment and updating of Business Continuity Plan
Requirements:
  • University or college degree in the field of Finance or Accounting
  • At least 3-5 years of experience in risk management or audit (external or internal)
  • Experience in a multinational environment (preferably shared services or Big4)
  • English language (fluent in both written and verbal)
  • Knowledge of auditing methodologies
  • Strong problem solving, organizing and negotiation skills
Advantages:
  • SAP knowledge is an advantage
  • IT auditor background is an advantage
What we offer:
  • Opportunity to travel abroad
  • Career opportunities
  • Modern and easily accessible workplace
  • Possibility to work from home
Helyek Budapest
Kategória Pénzügy / Számvitel / Kontrolling
Minimális tapasztalat 3 és 5 év között
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