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Regional Internal Control Lead

  • A hirdetés 474 napja lejárt

Our partner, a prestigous multinational company is looking for a Regional Internal Control Lead. The future Leader will be responsible for leading the whole Internal Control Process team and ensure that the financial, operational and system controls are effectively maintained through monitoring and compliance activities.

  • Budapest
  • Lead a significant Internal Control department including junior and senior specialists and team leads, as well
  • Develop and deliver the internal control plan throughout the organization and at regional level
  • Key role in change management and strategy development in European business units
  • Oversee and manage the outcomes of all Group Control, Internal and External Audits
  • Provide continuous development of the Internal Control operation with effective implementation of changes
  • Lead SOX related acitivities, support the process owners in designing and monitoring of control gaps
  • Responsible for Due Diligence processes, control tests, security improvement actions and the overall management of control activities
  • Ensure that all relevant external standards and regulations for internal control are completely understood, appropriate and up to date
  • Lead the business risk management process with maintaining effective risk management policies and processes
  • Build strong relationship with key stakeholders in the region
  • Ensure high level service delivery to meet targets
  • At least 5-10 years of experiences in Internal Control, Audit, Compliance and Risk Management
  • 3+ years of experience in leading and managing cross functional teams, preferably in an SSC environment
  • Professional accountancy or audit qualification (e.g. CIA, ACA or ACCA) and significant post-qualification experience
  • Strong people management and stakeholder management skills
  • Comprehensive knowledge of SSC processes
  • Ability to manage multiple conflicting priorities under tight deadlines
  • Strategic thinking and customer orientation
What we offer:
  • Competitive salary and compensation package
  • Modern office environment
  • Home office opportunity
  • Work-life balance
  • Work at a continuously growing multinational company
Helyek Budapest
Kategória Pénzügy / Számvitel / Kontrolling
Minimális tapasztalat Több mint 5 év
Munkaidő tipusa Teljes munkaidő
Aktiválás időpontja 2016.11.25.
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