Our German multinational partner company is looking for an Internal Control Systems Manager colleague for their growing SSC.
The ideal candidate should have a minimum of 3 years of experience in internal audit/internal controls, and fluent English and German knowledge.
Benefits:
- Working in a successful organization
- Hybrid working: 3 days home office and 2 days office
- Health & Safety: highest standards and a wide range of health promotion and healthcare activities (Medicover package)
- OTP Szép Card: Gross 39.000 HUF / month and annual bonus
- Pension: they have various financial models to give you individual support
- Training and education programs to help you develop professionally and personally
Your tasks will be as an Internal Control Systems Manager:
- Coordination and continuous improvement of the internal control environment globally
- Implementation of various projects and initiatives to comprehensively optimize the company’s 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 of the company and the BUs
- Promote and support process efficiency (e.g. process mining)
- Developing & promoting control and test automation
- 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 the companies
- Management of cross-functional initiatives (e.g. simplification)
- Implementation and monitoring of the company guidelines
- Monitoring the timely and complete implementation of the ICS measures
- Implementation of the Golden Rules (minimum requirements) to avoid repeated deficiencies
- Participation in and support during internal audits, mainly focusing on ICS-related topics (i.e. RCM implementations)
Requirements:
- Bachelor’s Degree, preferably in Accounting/Audit/Finance
- 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
- You have a natural curiosity to analyze and improve business results and processes
- Proactive, positive, and team-oriented attitude
- You have a simplification & automation mindset
- Strong written and verbal communication skills in both English and German
- Solid ERP (SAP) experience is required
