Pozíció kategóriák

Partnerünk a Jooble.

2019.06.12. 05:58:48 - Pénzügy / Számvitel - Budapest

Senior Internal Control Analyst

Are you looking for an opportunity in internal control? Become part of a fast-growing multinational company and take action by supporting controlling processes. Read further and learn how!


What our partner offers:


-          Modern office environment

-          Internal career path

-          Colorful tasks

-          Trainings

-          Competitive benefit package

-          Easy-to-reach office location



What to do on the job:


-          Supporting controlling and closing activities from internal control side

-          Keeping contact with central SOX team

-          Maintain documentation, e.g. user manuals and forms

-          Ensure monitoring and maintenance of End User Computing, applications

-          Maintain SOX documentation templates, protocols and user instructions

-          Prepare periodic SOX status reports for management

-          Coordinating professionally junior colleagues



When to apply:


-          If you have degree in finance/accounting or economics

-          If you have at internal audit and SOX experience

-          If you speak English fluently

-          If you have advanced MS Excel knowledge (Excel Macro and MS Access knowledge are a plus)

-          If you have solid SAP knowledge