We are looking for an Internal Controller for our client who is one of the largest provider of life insurance in Hungary.
The job holder will perform internal control testing on behalf of management. More specifically, the controls scope encompasses:
- IFRS controls
- SII controls
- ITGC controls
- Sustainability reporting controls
- Preparing and maintaining adequate planning for testing and review of internal business and IT controls
- Ensuring business and IT process descriptions and internal controls are timely reviewed and updated
- Performing reviews of financial statement closing process documentation
- Performing testing of design and operating effectiveness of key business and IT controls
- Working proactively with process/control owners
- Preparing reports on the execution of the controls and compliance with the internal control framework
- Assisting the manager internal control providing advice on controls over sustainability reporting and assisting control owners implementing such controls in the organization
- University degree in Accounting/Controlling/Business Administration/Economics or Financial Management
- Chartered Accountant / Operational/ IT Auditor would be desirable
- Min 4 years relevant experience in internal control or IT auditing
- Insurance, Financial Services and Regulatory experience in an international corporate environment
- Financial Knowledge of IT General Controls
- Fluent English both in written and oral
- Highly competitive annual pay
- One time-work from home allowence
- Life-, accident- and health insurance
- Health and pension fund allowance
- Hybrid working model (1 day/month in the office is mandatory)
- Yearly training budget, plus a large pool of inhouse trainings to choose from
- A fun and energetic, on the ground and global team
orsolya.kulkov@randstad.hu
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