Internal Control Coordinator

Pest megye (FF-10741)

We are looking for a highly qualified new employee to Internal Control Coordinator position for our well-known automotive industrial client to its headquarter in Szentendre. 

Main tasks

  • Providing professional advice to the operational teams of the European National Sales Companies regarding compliance with Company Policies and for process improvements
  • Completing annual self-assessment testing (end-to-end process reviews based on S-Ox requirements) for the European functions and entities
  • Leading / supporting the development of the corrective actions for the deficiencies
  • Having regular meetings with management
  • Supporting internal audits completed by the independent General Auditor’s Office teams
  • Reviewing the application control reviews for Marketing and Sales and Accounting functions
  • Participating in ad-hoc internal control related projects / initiatives & supporting departmental workstreams / other items

Conditions for getting the job

  • Degree in Finance Competency (University of Economics or College of Finance and Accountancy)
  • 1-3 years working experience preferably at Multinational Organization and in a Finance function
  • Experience in auditing or internal control would be an advantage
  • Fluent English (written and oral)
  • Ability to travel within Europe (20-25%) -concentrated between June and October but summer vacation is manageable
  • Strong business acumen with functional and technical knowledge
  • Strong interpersonal, negotiating and communication skills
  • Ability to work independently
  • Being a team player
  • Sarbanes-Oxley experience and a Chartered Accountant qualification is an advantage

Application requires

f you are interested in this position please send your Hungarian and English CVs to the following address: franke.orsolya@job.hu
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Details of position

Job identifier: FF-10741
Position name: Internal Control Coordinator
Work place: Pest megye
Specialty:

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