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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:

Internal Auditor

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

Budapest