![Állás, munka, álláskeresés, önéletrajz minta | Cvonline.hu](/img/partneri/cvonline.jpg)
Internal Controlling Systems Manager
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!
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) Elvárások / Requirements
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 nyújtunk / Benefits
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
A friss munkaajánlatra Ön elsőként jelentkezhet!
-
Az iMunka.hu alkalmazásával a munkakeresés miért hasznos?
Naponta új állásajánlatok A munkák széles skálájából választhat: Célunk, hogy a lehető legszélesebb választékot kínáljuk Értesítés e-mailben az új ajánlatokról Legyen az első, aki válaszol az új állásajánlatokra Összes állásajánlat egy helyen (munkaadók, ügynökségek és egyéb portálok ajánlatai) Az álláskeresők számára minden szolgáltatás ingyenes Segítünk új állást találni