About this role
Internal Control Specialist
Looking for a career where you can make a real impact? Join DHL Supply Chain in Budapest and be part of our exciting expansion! As a global leader in logistics and supply chain management, we're building a world-class accounting hub in Budapest and we're looking for talented individuals like you to join our team.
Key Responsibilities:
• Utilize your comprehensive understanding of internal control frameworks to design, implement, and maintain effective control systems. • Identify, assess, and mitigate risks impacting financial reporting and compliance. • Work closely with control performers to review processes, provide recommendations for improvements, and enhance the overall control environment. • Effectively convey complex control concepts to stakeholders at all levels, promoting awareness and understanding of internal controls. • Regularly monitor and evaluate control assessments, adapting to changing business environments and risks. • Perform self-assessments of controls, review evidence of execution, and conduct assessments in the ICON system. • Provide training and guidance on control frameworks and mentor peers and team members.
Qualifications & Key Requirements:
• Bachelor’s degree in accounting, finance, or a related field; professional certification is a plus. • Minimum of 2 years in auditing, accounting, or compliance, with a strong understanding of internal control principles and methodologies. • Proficiency in assessing and improving control environments; experience with modern Finance/ERP systems, preferably Oracle Cloud. • Strong knowledge of financial accounting processes, compliance, and reporting requirements. • Excellent interpersonal skills to engage effectively with various stakeholders.
What do we offer?
• Cafeteria HUF 500.000/Year. • Yearly on target bonus. • Medicover insurance. • Opportunity to be part of a new HUB in Europe. • Your work could have impact to DHL Supply Chain Finance worldwide. • The opportunity to learn something new, but also to come up with new ideas. • Stability, career growth and a whole range of certified trainings. • Friendly team and pleasant working environment. • Dog friendly office. • Extra benefits (discounted fee to Life1 network, fruit days).
Place of work: Budapest, 9th district, hybrid