Control Assurance (SOX) Associate

JOB Személyzeti Tanácsadó Kft.

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Control Assurance (SOX) Associate



Budapest (FD-10644)



Our client is one of the most prestigous multinational company who is looking for a Control Assurance (SOX) Associate / Internal Control Associate to join them.



Main tasks



The role holder will provide central risk management, control oversight and SOX governance and support the Management in delivering best-in-class control environment. In addition to increase control and compliance awareness and coordinate / ensure smooth delivery of internal control procedures.




  • Liaise with other functions / departments to drive process improvements, mitigate operational risks, and deliver business insight to improve decision making

  • Perform and document process analysis/accounting assessments on high risk areas and one off transactions

  • Perform month end close responsibilities including journal entries and account reconciliations

  • Liaising with auditors (internal and external) for subject area

  • Contribute constructively to team work

  • Provide proposal for resolution of issues



Conditions for getting the job




  • College or University degree in Finance or Accounting

  • 2-3 years of experience in internal / external audit experience at a Big 4 company or SSC environment

  • Fluent in English

  • Strong knowledge of MS Office (Outlook, Excel, PowerPoint)

  • Strong communication and influencing skills

  • Good analytical skills

  • Solution oriented approach



Application requires



If you are interested in this position please send your English CVs.

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    Utoljára aktualizálva : 2018-11-12 18:02:50