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Internal Control Specialist (French Speaker)

Régió: Budapest

PBS International Kft.
Hozzáadva: 2017.12.24.
Hirdetés azonosító: 719271

 Internal Control Specialist (French Speaker)

Country:    Hungary (+36) • Budapest

Description of position:    Objective of the job: To provide overall Business Controls support to the supported account including testing, controls and guidance in order to prepare the account to satisfactory internal or external audits.

Duties:    Duties:

• Responsible for setting up and executing Business Controls Processes, perform SOX, ITAC and other testing activities

• Complete the testing timely and accurately according to the due dates and control selection made by the client internal controls team

• Identify and execute the management of risk evaluation and ensuring end to end process controls and compliance programs & testing are completed and reported

• Drive untested and unremeditated control points to timely closure

• Understand risks in the dedicated function and their impact on SOX processes, validate execution and monitoring of secondary controls

• Ensure existence of proper effort within dedicated functional area towards compliance testing/ results/ reporting

• Participate in peer reviews, audits when possible.

• Provide assistance with Risk Assessment, execution of Business Control

• Provision of Business Control Education

Requirements, skills:    Required

•- Bachelor's Degree

•- Basic knowledge in Audit/Remediation

•- English: Fluent

•- French: Fluent


•- Master's Degree in Accounting/Finance

•- At least 6 months experience in Audit/Remediation

Known languages:    Fluent English and fluent French knowledge

Short company info:    Our client is an International Shared Service Center.

Additional info:    By submitting an application form or sending your curriculum vitae electronically, you will be giving the employees of PBS International Ltd. the approval and acknowledgement to access, handle and record the personal details you have submitted for application and registration processing. During the course of your application and in the future event that a prospective party expresses professional interest in you, we will only forward your details onto our clients upon your exclusive and prior approval.

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