Internal Control Analyst
Állás infók
Az állásról
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.
Fizetési sáv
Jelentkezés preferált módja
angol,
Munkaidő
Feladatok
Technológiák, eszközök
Szakmai ismeretek
- IFRS3 / 5
- SOX1 / 5
- Excel3 / 5
- ERP5 / 5
- SAP4 / 5
Végzettség
Nyelvtudás
Ajánld az ismerőseidnek!
Emberi tulajdonságok
A leendő csapatod számokban
- Csapat mérete
- 2-5 fő
- Legfiatalabb, legidősebb kolléga életkora
- 25 - 39
Így dolgozunk mi
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.
Mit fogsz tanulni
We take care of your growth you can always learn from our charismatic, professional leaders.
Az ideális jelentkező
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.
Előny, ha...
SOx (Including PCAOB & SEC regulations plus)
Internal Audit / Internal Control experience, including preferably Big-4 experience
Ne jelentkezz, ha...
- 5+ years in Internal Audit / Internal Control experience, including preferably Big-4 experience
- ERP knowledge
- SOx (Including PCAOB & SEC r
- IFRS / IAS knowledge
A cégről
Történetünk
- 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.
Ettől különleges a termékünk
Termékünkről
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.
Céges értékek
Az élet nálunk
Kétszavasok
- 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.
Így képezzük a kollégákat
- Soft-skill trainings
- Global learning platform (similar to LinkedIn Learning)
- Free online language courses: English, Hungarian, German, Italian, Spanish, Dutch, French - all levels
Hogy szólhatnak bele az alkalmazottak a cég életébe?
- 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.
Ezt szeretjük a legjobban az irodában
When we designed our office in Budapest our aim was to have bright, green and vital open spaces for our colleagues. We are prepared for hybrid working mode but we provide a permanent office location as a HUB for having creative collaboration workspace for both global and local teams. The atmosphere is quite modern and technically well-equipped.
Fotó az irodáról
Mi hiányozna, ha elmennék
"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
Kedvenc tárgy az irodában
Tulajdonságok, amiket értékelünk
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.
Melyik híres ember lenne a cég?
Joseph Gordon Levitt - Hipszter