Risk compliance assurance analyst (PE-10382)

2021-06-01-Budapest-Könyvelés/Pénzügy
A munkáltatóról / About the company
Our client is a prestigious multinational company with worldwide presence, for which we look for a Risk compliance assurance analyst to their Budapest- based business services center.
Pozíció részletezése / Position overview
Job Responsibilities:

• Ensure that test reports produced from 1st Lines of Defense control testing are to the required standard that supports 2nd Lines of Defense reliance on Group Finance Shared Services (GFSS) testing
• Report test findings to GFSS Regional Compliance Manager and GFSS Process Owners
• Support the local implementation of compliance and governance practices in the region
• Provide support to the regional quarterly governance sign-off process surrounding the declaration on the effective operation of internal controls (ICOFR Regulation / Anti-corruption & Bribery as appropriate to the area of responsibility)
• Support successful and timely completion of all actions arising from all testing and audits (i.e. internal and external Audit)
• Contribute to a culture of Continuous Improvement within your team and work stack through ongoing process improvements
• Any other ad-hoc tasks as required
• Home office is available in this role depending on further agreement•

This role will suit you if you have the following skills:

Soft Skills:
• Ability to comprehend and to oversee various aspects of a problem or a situation
• Using all data and information available to analyse and understand a situation, with the aim of supporting decisions
• Proven experience in delivering effective and engaging presentations to a variety of audiences is an advantage
• Focusing on all aspects and details of a task and delivering your output with a high level of accuracy
• Ability to find root causes of problems and to focus on their quick and efficient solution

Professional Skills:

• Bachelor/Master Degree in Economics & Accounting, or at least 5 years of relevant experience in accounting
• High level knowledge of finance processes, and accounting principles, particularly on Balance Sheet, with a control-focused mindset
• Experience in risk management and internal financial control auditing, ability to use technical accountancy experience to audit controls
• Knowledge/experience with ERP systems (Oracle/SAP) is an advantage

Language Skills:
• English on a fluent level

What we offer

• Supportive corporate culture
• Inspiring working teams
• Competitive salary and benefit package
• Professional development programs, trainings and educational support
• Employee and Family Friendly Workplace
• Private health insurance package

KAPCSOLAT

Cím: 1037 Budapest, Montevideo u. 16/B

E-mail cím: office@jobsgarden.hu

Mobil: +36 70 320 9392, +36 30 445 0677

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