Állás részletei
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Cég neve
"LÁNG" Kft.
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Munkavégzés helye
Budapest, Soroksári út
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Munka típusa
- Teljes munkaidő
- Alkalmazotti jogviszony
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Elvárások
- Angol felsőfok
- 3-5 év tapasztalat
- Főiskola
Állás elmentve
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Állás leírása
International automotive parts trading company LKQ is looking for a full-time
INTERNAL CONTROL ANALYST based in Budapest, Hungary
ROLE OVERVIEW: The Internal Control Analyst will work within the European Risk & Internal Control team to standardize and harmonize the internal control environment across all of the European businesses. The role will also support local businesses with the implementation and optimization of control environment to realize effectiveness and efficiency gains.
KEY RESPONSIBILITIES:
- Supporting local businesses with the design and implementation of the internal control framework (SOX and non-SOX) and financial control policies
- Supporting with the delivery in Europe of the Group Sarbanes Oxley program
- Supporting and training business and control owners on internal control matters
- Locally advising business management on implications of regulatory policies and assisting in the implementation of new or revised policies and programs to address them
- Supporting with developing all financial compliance guidance, policies, and procedures for LKQ Europe, in line with those in place at LKQ group level
- Supporting with the preparation and maintenance of detailed documentation, including process maps, key controls, and risks, whilst also providing assessment of internal control effectiveness
- Working with internal and external auditors on design and testing for key risk areas
- Developing and maintaining a high level of expertise in all regulations, directives and guidance which apply to the LKQ business lines supported
KEY STAKEHOLDERS:
- European Director Risk & Control
- Regional CFOs (Finance Business Partners)
- Local business owners
- Functional Business Partners
- Corporate Audit team
- External auditors.
KEY AND DESIRED SKILLS:
- Minimum 3 years of professional experience in internal/ external audit within the industry/accounting profession
- Business degree or equivalent experience, preferred Accounting or Finance degree
- Accounting or audit qualification (e.g. ACA, ACCA, CPA, MBA, CIA, etc.) advantage
- Experience with Sarbanes Oxley (industry or public accounting) and internal controls
- Experience in GRC tools (RSA Archer, Audit Board)
- Ability to influence, and drive change
- Ability to communicate with Corporate Audit teams, external audit, and other key stakeholders in the businesses
- Ability to self-motivate and work independently
- Proactive and able to navigate complex processes/systems
Language skills: English, Hungarian, major advantage is Romanian and/or any other Central and Eastern European language.
KEY DETAILS:
- Permanent job
- Location: Budapest, Hungary (Budapest, Soroksári út)
- Reporting to: Regional Head of Internal Control
For application please send your CV in Hungarian and English, incl. your SALARY REQUEST.
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