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Partnerünk a Jooble.

2023.02.15. 16:45:26 - Pénzügy, Könyvelés - Budapest

Internal Control Analyst

If you would like to be part of an innovative and stable environment and would like to have a wide range of responsibilities and see the impact of your work as an Internal Control Analyst, do not hesitate to apply!

Main responsibilities:
  • Risk management
  • SOX and internal control activities
  • Liaise with internal and external auditors
  • Support ad-hoc requests within the Sub tower
  • Participate in quarterly meetings with senior management
  • Close any kind of internal/external audit observation
  • Determine if existing controls are effective or need revisit
  • Contact the business users related to the invoices that are waiting for approval in the system
  • Support quarterly control testing and sign-off process
  • Prepare analysis and reports
  • Audit support
  • Keeping in contact with auditors and relevant stakeholders

Required skills:
  • At least 3 years experience in Finance
  • End-to-end AP experience would be desirable 
  • Excellent computer proficiency (MS Office-Word, Excel, and Outlook)
  • Knowledge of Oracle Finance modules is an advantage

What our partner can offer to you:
  • Competitive salary
  • International environment
  • End-to-end tasks
  • Hybrid work