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Trivium Packaging BSC, EuropeBudapest, Soroksári út 30-34, 1095 Hungary

Internal Control Analyst

Medior |Full-time |Finance |Budapest |Remote work
Salary range
Not provided
Job details
Application deadline
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Job info

About the job

The role will require regular contact with both external and internal auditors as part of the annual SOX compliance and Audit program. The role will serve as the first point of contact for the country/process Internal Control Framework. In addition, this Role will document, update and review of the existing process narratives.

Salary range

Salary rangeNot provided

Preferred application method

Language of application:
English,
CV
LinkedIn

Work schedule

Weekly working hours40 hours / week

Responsibilities

Perform management testing, existing Internal Controls for multiple business processes, countries.
Ensure good maintenance of Internal Control documentation and processes.
Assist with the annual SOX scope and control rationalization and design effectiveness.
Identify and support remediating segregation of duties conflicts
Provide Internal Control Framework improvement suggestions

Technologies and tools

Microsoft Teams |Excel |SAP |MS Office 365 |MS Excel

Professional skills

  • IFRS3 / 5
  • SOX1 / 5
  • Excel3 / 5
  • ERP5 / 5
  • SAP4 / 5

Qualifications

Finance and accountingBSc

Language skills

EnglishFit for negotiation

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Personal skills

Presentation Skills |Communication skills |Can adapt well to changes |Ability to analyse problems

Your future team in numbers

Team size
2-5 person
Team age range
25 - 39

How we work

At Trivium Packaging members of the team feel confident contributing their ideas and skills. You will be part of a multinational team, where feedback is welcome, not discouraged!

As the teams are located globally we run our meetings through MS Teams.

You will have the opportunity to work independently and come up with ideas.

What will you learn

We take care of your growth you can always learn from our charismatic, professional leaders.

Ideal candidate

If you are an individual with a passion for making a difference in creating the ultimate connected employee journey then we are looking for you.

Advantage, if...

SOx (Including PCAOB & SEC regulations plus)

Internal Audit / Internal Control experience, including preferably Big-4 experience

Do not apply, if...

5+ years in Internal Audit / Internal Control experience, including preferably Big-4 experience
ERP knowledge
SOx (Including PCAOB & SEC r
IFRS / IAS knowledge

Remote Work
About the company

Our story

  • 2020-07Our centre was established as part of the Trivium Packaging family's transformation journey.
  • 2020-10First Trivium Packaging BSC Employees and leadership is on board; operation in fully virtual mode
  • 2021-01Engagement Survey result is above benchmark; Our Service Delivery Model is established&went go live
  • 2021-05Our services in IT, Procurement, HR, Finance is in dynamic growth
  • 2021-07The first phase of our permanent office in Haller Garden was opened for our employees with 600nm2.
  • 2021-10New services coming in; Preparation for more migration in 2022 is on progress.
  • 2022-04Our office of 1600 nm2 was officially celebrated with several meeting rooms and break-out areas.

What makes our product special

Hybrid working mode. |Start-up mentality. |Continuous growth. |Dynamic work environment. |Diverse company culture. |Sustainability matters. |International career growth. |Flexibility.

Our product

Global leader in metal packaging.


Trivium has about 60 locations worldwide and serves a diverse range of customers in a variety of end markets such as food, seafood, nutrition, beauty&personal care, household care.

Trivium Packaging BSC was established in 2020 as part of the Trivium Packaging family's transformation journey with the aim to optimise support services and to ensure Business Excellence across the company globally.

Company values

Family-friendly
Diverse
Eco-friendly
Social responsibility
Home Office opportunity
Travel opportunities
Health conscious

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Life with us

Lightning round

Bike, public transport or car?
You can choose all based on your preference.
Most proud of
Our diverse and inclusive community.
Superpower?
Informal but performance oriented community.

Trainings and workshops

- Soft-skill trainings

- Global learning platform (similar to LinkedIn Learning)

- Free online language courses: English, Hungarian, German, Italian, Spanish, Dutch, French - all levels

How can the employees affect the company’s life?

  • We have Annual Engagement Survey within the company to give employees a voice.
  • Our Employee Resource Groups organize engagement activities ranging from office yoga to Cross-Functional Coffee talks, Cooke Fairs, and Quiz nights. These are bottom-up initiated working groups, run by employees voluntarily, alongside their daily work. New employees are welcome to join.

Why we love our office

When we designed our office in Budapest, we aimed to have bright, green, and vital open spaces for our colleagues. We operate in a hybrid working mode but provide a permanent office location. It functions as a hybrid-creative hub where people can meet face-to-face, brainstorm, work on projects and get to know each other better. The atmosphere is state-of-the-art and technically well-equipped.

Office photo

What would I miss if I left

"We'd miss our start-up mentality, the possibility of shaping our culture&international career opportunities. At Trivium BSC every employee matters."

Trivium BSC Team

Favourite thing in the office

Personal qualities we appreciate

Looking for diverse doers; people who get things done with vigor and efficiency, have passion for building the leader in metal packaging – and want to have a positive impact on Trivium and society.

Which celebrity would your company be?

Which celebrity would your company be?

Joseph Gordon Levitt - Hipster

Team video

Team video

We do recognize our employees.

Regular team-buildings.

Sustainability matters to us.

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