Internal Control Advisor (Budapest)

Internal Control Advisor (Budapest)
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Our prestigious multinational partner is looking for a motivated finance professional to join their Internal Control team! The company is in the field of exploration, production, refining, trading and distribution of energy, they are looking for talented, committed and ambitious people to help them shape the face of energy for the future.

In this role you will Support the Internal Control Manager in leading the SoX compliance agenda, handle Balance Sheet Integrity activity and the quarterly Due Diligence co-ordination for the BSC and Provide Internal Control support to a specific process area in the BSC and a specific Business. 



Internal Control Advisor


  • Assist in monitoring and refreshing existing process/business control documentation including Control Evaluation Templates (CETs) and creation of new documents and CETs to ensure Controls evolve with the changes in the business environment
  • Adhering with the tasks outlined in the Way we work, Internal Control Framework and EMS Systems of GBS Europe
  • Provide active support /coaching / guidance towards the Balance Sheet Integrity, ARIS, ARCM, ASR for process/business
  • Monitor and provide the standard weekly and monthly reports on access and Segregation of Duties violations (ISP, SAP) and advise on mitigation for business team leaders
  • Assist with Segregation of Duties and other short term/longer projects involving various aspects of controls eg Procurement process, EUC requirements
  • Perform selective assurance testing to enable annual confirmation of control effectiveness including identification and remediation of control weaknesses; advise on the appropriate level of evidence required
  • Assist in addressing specific control issues in response to incidents
  • Act as interface between CET Owners and Internal Control Community; guide and support CET owners in discharging their accountabilities
  • Provide technical control support / guidance at all levels in the GBS Europe and also externally to BPO
  • Assist with the Coordination of Internal (Group Control, Group Audit) and External (Ernst & Young, Deloitte) audits. Maintain the Gap Tracker and use experience to suggest remediation measures
  • Input to the SOX Section 302 Due Diligence processes and attestation of the Control processes and the overall Management Assessment process
  • Maintain and support Delegation of Authorities website records, monitor MyExpense exception reports, Fraud and Compliance and Risk Management activities
  • Negligible travelling


  • Recognised accounting or Internal Audit qualification
  • Excellent communication and interpersonal skills
  • Fluency in English
  • Previous experience in Internal Control or Internal Audit
  • Experience of process analysis and design
  • Knowledge of Excel and SAP
  • Excellent communication and interpersonal skills
  • German language knowledge is an advantage
  • Experience in ERP systems would be beneficial
  • Flexible, motivated personality


  • Competitive Salary and Benefits
  • Two days' home office weekly
  • Skills Trainings and Language Courses
  • Company phone and laptop
  • Vibrant and multinational community




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