internal control analyst | budapest

randstad hungary
job type
apply now

job details

job category
Finance / Accounting
job type
reference number
30361 / 31843
randstad hungary
Click on the "Apply" button and choose from the application options that requires not more than 2 minutes.
For some of our positions we conduct video interviews. If you wish to learn more about how to prepare yourself effectively, here are some useful tips & tricks to a successful online introduction.

Cégleírás / Organisation/Department

Our global sustainability leader business partner is looking for an Internal Control Analyst. 

They focus exclusively on products that are infinitely recyclable and committed to shaping the industry. They have embarked on an ambitious transformation journey.

Pozíció leírása / Job description

  • Management testing of the existing Internal Controls
  • Ensuring good maintenance of Internal Control documentation and processes
  • Evaluating deficiencies identified across the Group
  • Assist with the annual SOX scope and control rationalization and design effectiveness
  • Preparing weekly status report of control testing completion
  • Maintaining status and progress reporting
  • Supporting the Internal Control Manager for ad-hoc investigations or operational troubleshooting
  • Ensuring implementation of and compliance with the SOX Compliance methodology
  • Providing Internal Control Framework improvement suggestions
  • Communicate effectively both internally and externally
  • Coordinating and collaborating with other risk and control functions

Elvárások / Requirements

  • Relevant university degree
  • Chartered Accountant/Chartered Internal Auditor certification is advantageous
  • 3-4 years internal audit/internal control experience
  • Fluent English both in written and oral
  • Advanced Excel skill
  • IFRS and SOX knowledge
  • ERP knowledge (preferably SAP)
  • Willing to travel abroad occasionally

Amit kínálunk / Offer

  • Competitive salary
  • Bonus
  • Cafeteria
  • Home office opportunity
  • Possibility to travel abroad 

Kapcsolattartó / Information