operational permanent controller in budapest

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job details

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pénzügy / számvitel
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job description

Cégleírás / Organisation/Department

Our partner, actor of the automotive sector, is looking for its new colleague to join the team in an Operational Permanent Controller position. If you are up to tasks below, don't hesitate to apply immediately.

Pozíció leírása / Job description

- Ensure the proper implementation of the permanent control framework in compliance with policies, procedures and guidelines
- Implement the principles for the segregation of duties, particularly in relation to IT access rights and sensitive transactions
- Coordinate, or even perform, the risk identification and assessment works meeting experts, normalization, remediation actions, validation
- Coordinate the definition and implementation of the entity’s control plan, update according to the outcome of the risk assessment and risk events
- Implement a proper organization for the follow-up of the recommendations (Internal/External Auditors, control functions, regulators)
- Organizing trainings
- Monthly meetings with management to report on Operational Risk and Compliance matters
- Monthly meetings with representative of Operational Risk function and Compliance function
- Contribute to periodic and ad-hoc reporting and/or assessment managed by control functions

Elvárások / Requirements

- technical abilities in detecting and assessing operational risks
- effective handling of processes for risk management and permanent controls
- knowledge of operational leasing business processes is advantage
- knowledge in Legal aspects would be appreciated
- fluency in English language, German language is advantage
- efficiency in work with MS OFFICE (Excel, Word, Powerpoint)

Amit kínálunk / Offer

- competitive package
- young, supportive team
- modern working-environment

Kapcsolattartó / Applications

Dorottya Sárik