Internal Controlling Systems Manager (Budapest)

Internal Controlling Systems Manager (Budapest)
A hirdetés már lejárt!
Randstad Hungary Kft
Randstad Hungary Kft

Alapvető elvárások

Pénzügy, számvitel 3 - 5 év tapasztalat középvezető Felsőfokú végzettség teljes munkaidő angol - felsőfokú német - középfokú

 

Do you enjoy building up something NEW? 

Do learning, international environment, employer values, work-life-balance factors that matter for you at your job?

Are you passionate about your profession and seek for an exciting change?

Our partner has pioneering technology in elevators, working with unbeatable technology around the globe. Now you have the chance to join the team in their newly established business service center in Budapest! We are looking for true talents, as you and your teams responsibility will be to build up the new organization.

Sounds exciting? If the answer is YES, click to apply!

 

Internal Controlling Systems Manager

Feladatok

 

  • Coordination and continuous improvement of the internal control environment in all companies, globally
  • Implementation of various projects and initiatives to comprehensively optimize ICS system and support other functions at headquarters and local ICS operations
  • Carrying out (quality) reviews of process/control documentation
  • Tracking of ICS deficiencies and plans to rectify them
  • Training of local ICS managers
  • Reporting and follow-up reporting to the management boards
  • Promote and support process efficiency (e.g. process mining)
  • Supporting the local ICS processes
  • Documentation of local processes and controls
  • Testing the design and effectiveness of controls
  • Developing and implementing plans to address
    identified deficiencies
  • Exchange of best practices between business units / companies
  • Managemen of cross-functional initiatives (e.g. simplification)
  • Implementation and monitoring of internal guidelines (subcontractor regulations, external personnel)
  • Monitoring the timely and complete implementation of the ICS measures
  • Participation in (shared review with internal audit team members) and support during internal audits, mainly focusing on ICS related topics (i.e. RCM implementations)

 

Követelmények

 

  • Bachelor’s Degree, preferably in Accounting/Audit/Finance or similar field
  • 3+ years of relevant experience within Internal Audit/Internal Controls or business
    processes (preferably in an international environment and/or from auditing or Big4 consulting)
  • analyzing and improving business results and processes
  • proactive, positive, and team-oriented attitude
  • strong analytical skills
  • You have excellent organizational and task prioritization skills
  • Fluent English and intermediate German (Spanish and/or French are advantageous but not requiered)
  • Willing to travel occasionally for business trips (flexible dates)
  • SAP or similar ERP experience is required
  • Strong MS Office skills

 

Amit kínálunk

 

  • Private health insurance
  • Cafeteria
  • Home office support
  • Annual bonus on top of the base salary
  • Regular training sessions
  • Language courses
  • Pleasant office atmosphere
  • 3 days of remote work per week

 

Munkavégzés helye

Budapest

 

Budapest

Állásajánlatok - legnépszerűbb városok

Budapest

Debrecen

Kecskemét

Győr

Nyírbátor

Veszprém

Tatabánya

Székesfehérvár

Szombathely

Jászárokszállás