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• Review team’s day to-day activities including account reconciliations, journal entries, reports, audit requests, analysis, and other requests
• Month end close activities
• Fixed assets capitalization and maintenance
• Intercompany accounting
• Bank and investment reconciliations
• General ledger reconciliations

• Month end closing activities
• Reporting and consolidations
• Adherence and meeting of KPIs and SLA
• Review of timely execution of controls
• Driving audit deliverables and timely submission of evidence
• Production of quarterly, annual and audited statutory financial statements

• Compliance audits conduction
• Risk assessments conduction
• Control reviews conduction
• Compliance frameworks development, implementation and monitoring
• Risk exposures identification
• Mitigation strategies recommendation
• Corrective action plans support

3 - 6 years of relevant professional experience in treasury consulting, treasury technology, financial risk management, or within a corporate treasury function with a strong systems and technology focus....

• Month end closing activities
• Reporting and consolidations
• Adherence and meeting of KPIs and SLA
• Review of timely execution of controls
• Driving audit deliverables and timely submission of evidence
• Production of quarterly, annual and audited statutory financial statements

• Leading finance transformation projects for Hungarian and international clients
• Designing and delivering operating model transformations including shared services, automation, and digital finance solutions
• Developing actionable transformation roadmaps and implementation plans

• Compliance audits conduction
• Risk assessments conduction
• Control reviews conduction
• Compliance frameworks development, implementation and monitoring
• Risk exposures identification
• Mitigation strategies recommendation
• Corrective action plans support

• Integral member of the global Hedge Funds manager selection team with the ability to lead the sourcing, screening, analysis and execution of investments;
• Perform in-depth investment due diligence, conduct analysis and modeling and lead investment proposals for the investment committee;

CREDIT ANALYST FOR CB & PB CREDIT EXPOSURES - ADMINISTRATOR (M/F/D) EXCLUSIVE MANDATE-LEVERAGE YOUR STRONG ANALYTICAL & OPERATIONAL & ADMINISTRATIVE CREDIT SKILLS. Introduction Our principal is the flagship of a global financial group that has its roots in Switzerland. It is providing tailor-made...

Audit Planning & Execution: Contribute to the annual audit planning for the EMEA region and independently lead and manage full-scope audits, including the coordination and supervision of audit teams...

• Formulate and lead a wide range of assurance activities to assess risks within coverage area and the state of controls in place to mitigate them
• Proactively identify risk and emerging risk, and factor into risk assessment and assurance coverage