Senior Assurance Manager - Finance (Budapest)

Senior Assurance Manager - Finance (Budapest)
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Responsibilities

  • Creating and being resposible for the Global Assurance Strategy within the Finance Service Tower
  • Develop deep understanding and expertise of the functional strategy and key risks to the delivery of the strategy in the Finance Functional Tower
  • Building and managing the yearly global Assurance Programme is coordination with Internal Control Service Managers
  • Develop second line of defence activities through the use of data analytics and compliance robots
  • Review and approve the scope of individual assurance reviews
  • Being responsible for a standardized compliance strategy of all service lines
  • Business partnering with the finance service tower leadership
  • Responsible for leading risk assesments; supervising audit materials, DoA and segregation of duties
Requirements
  • 6+ years experience in Control & Compliance and Risk or Audit roles
  • Proven experience in developing and executing a second line of defence assurance strategy
  • University degree level or equivalent in Accounting, Finance or Business Management
  • Excellent understanding of system controls, financial controls and risk assessment
  • Extensive professional experience in people and stakeholder management
  • Proven Data analytics knowledge is a must
  • SAP experience is a great advantage
  • Experience in working with compliance robots is a plus
  • BSC/SSC or Big4 experience is an advantage
What we offer
  • Exciting professional challenges and continuous opportunity to learn and grow
  • Highly competitive compensation package
  • Unique and flexible working environment
  • Great variety of community, social responsibility and sports programmes
  • Being part of a supportive and agile Global team

 

Budapest

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