Senior Internal Controls Analyst (f/m)
1,106,000 – 1,107,000 Ft / month
Employer · Mondelēz International
AccountantFinancial analyst
Business analystFull-timeBudapest
Join our team as a Senior Internal Controls Analyst reporting to the Internal Controls Manager, where you will play a key role in shaping and strengthening the control environment across our European operations. This is your chance to make a real impact, strengthening our processes and controls through innovation, controls digitalization and smart process redesign.
Tasks
- Contribute to the end-to-end execution of advisory reviews, remediation and improvement projects
- Help the Internal Controls team and business stakeholders in identifying control gaps and risk areas
- Collaborate in transforming manual processes into digital tools
- Support the development of capabilities resources and training sessions
- Provide support during internal investigations
- Support and execute SOX related activities
Conditions & benefits
Annual bonusAnnual bonus payment based on your performanceAttractive benefitsTop attractive benefits
Requirements
- Bachelor's degree in finance, Business Administration, Accounting, Risk Management, or a related field
- 5-6 years of professional experience in internal audit, internal controls, risk management, or compliance
- Knowledge of risk/control frameworks and Sarbanes-Oxley (SOX) compliance
- Solid knowledge of SAP and data analytics tools
- Fluent English (written and verbal) is required