Design appropriate internal controls for business processes in line with control definitions

Key Tasks

  • Maintain internal controls documentation (process flows, control objectives and control activities) in line with current processes.
  • Train delivery team/s on internal control policies and procedures from time to time. Participate in the business risk assessment process managed/coordinated
  • Define internal checks and balances, controls, checklists and internal review mechanisms to ensure accuracy in day-to-day processing and submissions.
  • Evaluate control risks areas where risk levels may have changed. Update assessment for changes in the control environment.
  • Perform control testing as per documented procedures to assess the design and operating effectiveness of internal controls
  • Document the testing performed as per approved documentation standards.
  • For failed controls, suggest necessary internal controls for remediation of deficiency and monitor remediation as per planned timeline.
  • Recommend process improvement opportunities for efficient and effective control testing.
  • Report on critical internal policy requirements, deviations, etc. according to client internal control policies and procedures.

Business Partnership

  • Foster and maintain high level of communication within own team and with other members of the firm
  • Harmonize the operation between the company units e.g. Production, Maintenance, Logistics, HR, Finance, QA, QC
  • Foster and maintain good business relationships with all stakeholders
  • Attending weekly calls and other business communications with the client’s local team, as necessary


  • Minimum 5 years relevant experience in process compliance
  • Eye for detail
  • Ability to sense an actual / potential problem and effective problem solving and analysis
  • Fluent English: effective communication – both oral and written
  • Critical thinking and reasoning ability
  • Customer oriented and result oriented


Knowledge of the SAP


Place of work

Budapest / Tiszaújváros


Please send us your Hungarian and English CV as well.