Internal Control Analyst

Contract Type
This position is archived.
This position is archived.
Job description

Level up in your career, and make an impact by joining a successful, steadily growing global organization. You’ll do challenging work, and be part of a team that values performance, quality and innovation.

Your tasks will be:

  • Perform management testing of the existing Internal Controls over Financial Reporting for multiple business processes and countries
  • Ensure good maintenance of Internal Control documentation, reports and processes
  • Evaluate deficiencies identified across the Group
  • Assist with the annual SOX scope and control rationalization and design effectiveness
  • Support the Internal Control Manager in remediating both internal and external audit agreed actions
  • Identify and support remediating segregation of duties conflicts
  • Investigate or troubleshoot if needed, across the Group
  • Ensure implementation of and compliance with the SOX Compliance methodology
  • Provide Internal Control Framework improvement suggestions
  • Coordinate and collaborate with other risk and control functions (e.g. Internal Audit)
  • Understand external audit requirements to provide appropriate internal control and management testing documentation that meets external auditor needs

What makes you the best candidate:

  • 1-2 years experience in Internal Audit / Internal Contorl or Accounting field
  • Experience within a multinational environment is an advantage
  • Fluency in English
  • Stable experience with SAP ERP is an advantage

Our partner offers you:

  • New, inspiring office environment in a center location of Budapest
  • Flexibility on working hours and home office
  • A career path that supports professional development
  • A company culture, where your work, creativity and ideas are highly appreciated
Other notes
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This position is archived.
This position is archived.