
INTERNAL CONTROL SENIORSPECIALIST WITH FLUENT HUNGARIAN
7 days ago
Danucem - member of CRH Group, the second largest building materials company in the word, employing 89,000 people in 31 countries is currently looking for a new colleague in the following position:
Internal Control SeniorSpecialist with fluent hungarian
,- Perform monthly quality reviews of the documentation of SOX internal controls in the internal SOX tool for Hungary based companies.
- Supporting Danucem Risk and Internal Controls manager with monitoring implementation of the corrective action plans for deficiencies noted during the quality reviews of internal controls and/or internal audits.
- Review and update of tasks and users’ roles in the internal SOX tool.
- Assists in preparation of SOX submission documents for Danucem companies, mostly based in Hungary.
- Assists in execution of process reviews and preparation of process review reports.
- Participates in ad-hoc internal control related projects / initiatives.
- Learn processes within the organization to support in a medium-term process improvements and efficiency
- Learn best practices in compliance to promote the Internal Control and SOX concept in the organization
- Participate in Internal Control and SOX trainings delivered to the business.
- Creating new and better ways for the organization to be successful
- Ensures adequate OH&S Organization
- Identifies Hazards & Controls Risks
- Minimum 4 years of professional experience in Finance, Accounting, Internal Control, Internal and External Auditing
- Previous SOX experience is an advantage
- Fluent English knowledge
- Willingness to travel to plants‘ locations
- health insurance
- cafeteria
- private pension found
- performance based bonus
Location: Budapest, 13rd district, hybrid
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