Global Manager Internal Control Systems

Állás leírása

Our German multinational partner company is looking for an Internal Control Systems Manager colleague for their growing SSC. 


The ideal candidate should have a minimum of 3 years of experience in internal audit/internal controls, and fluent English and German knowledge.



  • Working in a successful organization
  • Hybrid working: 3 days home office and 2 days office
  • Health & Safety: highest standards and a wide range of health promotion and healthcare activities (Medicover package)
  • OTP Szép Card: Gross 39.000 HUF / month and annual bonus
  • Pension: they have various financial models to give you individual support
  • Training and education programs to help you develop professionally and personally

Your tasks will be as an Internal Control Systems Manager:

  • Coordination and continuous improvement of the internal control environment globally
  • Implementation of various projects and initiatives to comprehensively optimize the company’s ICS system and support other functions at headquarters and local ICS operations
  • Carrying out (quality) reviews of process/control documentation
  • Tracking of ICS deficiencies and plans to rectify them
  • Training of local ICS managers
  • Reporting and follow-up reporting to the management boards of the company and the BUs
  • Promote and support process efficiency (e.g. process mining)
  • Developing & promoting control and test automation
  • Supporting the local ICS processes:
  • Documentation of local processes and controls
  • Testing the design and effectiveness of controls
  • Developing and implementing plans to address identified deficiencies
  • Exchange of best practices between the companies
  • Management of cross-functional initiatives (e.g. simplification)
  • Implementation and monitoring of the company guidelines
  • Monitoring the timely and complete implementation of the ICS measures
  • Implementation of the Golden Rules (minimum requirements) to avoid repeated deficiencies
  • Participation in and support during internal audits, mainly focusing on ICS-related topics (i.e. RCM implementations)



  • Bachelor’s Degree, preferably in Accounting/Audit/Finance    
  • 3+ years of relevant experience within Internal Audit/Internal Controls or business processes, preferably in an international environment and/or from auditing or Big4 consulting
  • You have a natural curiosity to analyze and improve business results and processes
  • Proactive, positive, and team-oriented attitude
  • You have a simplification & automation mindset
  • Strong written and verbal communication skills in both English and German
  • Solid ERP (SAP) experience is required


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