On behalf of our BSC partner we are looking for a
Internal Control Advisor
Tasks:
- Drive the management and development of control documentation to ensure Controls evolve with the changes in the business environment
- Manage the Segregation of Duties violations process and ensure mitigations are in place and effective
- Plan and lead Segregation of Duties and other short term/longer term projects involving various aspects of controls, ensuring there is clear governance and communication between all parties
- Manage the assurance testing to enable annual confirmation of control effectiveness including identification and remediation of control weaknesses; ensure the appropriate level of evidence is maintained
- Manage the KPI process, and address specific control issues and subsequent improvements, in response to incidents
- Provide technical control support / guidance at all levels in the BSC and also externally to Outsource Service Providers
Requirements:
- Accounting or Internal Audit qualification
- Experience in External / Internal Audit is key to be able to effectively manage all involved compliance and risk management activities
- English language skill is a must
- Excellent level of analytical skills, controlling and financial awareness
- Very good communication and interpersonal skills to manage internal and external audits
Our client offers:
- Competitive salary
- Stable background provided by a dynamically growing company
Apply:
Please send your detailed CV both in English and Hungarian - with the ID number in the subject of the letter to Kitzingerné Libricz Anna with the help of our registration form below or to the following e-mail address: anna.libricz@pannonjob.hu
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Registration number: 4376-4./2003, 07-0006-06.