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Senior Compliance Specialist (Reference number: PJ4489) 
Pannonjob Kft.
Frissítve : 2016.05.28.
Jelentkezési határidő: 2016.05.29.
Hirdetés azonosító: 1040449

On behalf of our world famous partner active in the field of production in Székesfehérvár we are looking for a

Senior Compliance Specialist

Main functions of the role:
This role is a subject matter expert in managing the business risk environment across Procurement globally in accordance with company compliance, business conduct and SOX requirement. These requirements are supported by strong Procurment procedures which are strictly documented and supporting SOPs and the Financial Handbook. Compliance risk is monitored through use of company ASAT processes and internal audit protocols as well as third party audit requirements. This position works independently with internal stakeholders in Procurement and global Procurement Compliance peers to ensure that both regional constituents expectations and regional compliance objectives are met, procedures are in place and being followed and gaps are appropriately remediated.

- Work closely with the Chief Procurement Officer and the Procurement Finance Manager / Controller on compliance matters
- Primary responsibility is to manage the procurement risk environment
- Analyze risk environment and develop proposal for change to strengthen risk management
- Ensure all centralized testing is properly executed by company compliance organization on behalf of Procurement
- Setting expectations including testing calendar, testing procedure improvement
- Review monthly testing expectations
- Review procedural exception business cases developed by Procurement personnel to ensure risk is appropriately managed
- Provide support and oversight on use of ASP tool for ASAT completion
- Run Procurement compliance projects that help drive toward the strategy to sweep operational compliance work out and develop a Procurement Compliance Expert Center
- Manage centralized audit activity
- Oversight and support of location audit outcomes and gap closure
- Development of backend reviews where needed
- Back-office centralized processes
- Process documentation
- Quarterly compliance review
- Documentation of all key work

Essential skills and expertise:
- 5 years of experience gained in the field of business, IT, finance, statistics or marketing
- Procurement and/or Finance experience
- Strong project management skills
- Ability to analyse data
- Experince with ASAT, audits, testing

How to apply:
Please send your detailed CV both in English and Hungarian - with the reference number in the subject of the letter - to MIklós Csilla with the help of our registration form below or to the following e-mail address: E-mail cím megjelenítése

We inform you that by applying for a position advertised by Pannonjob or by submitting your details to the Pannonjob database, you are automatically accepting the terms of Pannonjob's data protection declaration, which you can view at the following link: Link megjelenítése" href="Link megjelenítése" target="blank">data protection declaration

Registration number: 4376-4./2003, 07-0006-06.


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