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Spanish Internal Control Analyst

Our shared service provider multinational client is looking for a
Spanish Internal Control Analyst

Place of Work:

Main Tasks:

  • Support the Internal Control Process Lead
  • Manage internal and external audits
  • Manage regulatory compliance and verify compliance with standards
  • Monitor access rights and violations
  • Conduct and follow up reviews of SAP access rights
  • Optimise roles to reduce number of violations (changes to role, granting access to changed roles)
  • Maintain documentation of user manuals and forms


  • Fluent (upper intermediate) Spanish and English is a must
  • University degree in the field of Finance or Economics
  • Recognized quailification in Accounting or Internal Audit
  • At least 1 year experience in related area
  • Good analytical skills, controlling and financial awareness

Other Information:

  • Competitive salary and cafeteria system
  • Modern, excessively cosy office environment, easily accessible workplace
  • Multinational team, international career opportunities
Munkavégzés helye Budapest
Kategória Pénzügy / Számvitel / Kontrolling
Minimális tapasztalat 1 év
Munkaidő tipusa Teljes munkaidő
Régió Budapest
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