Business Risk & Control Expert
What makes us unique is that our suppliers, the farmers are also our owners. Our ownership of the entire supply chain, from grass to glass means we can guarantee high quality for all our products that are nourishing by nature. No wonder we got the Royal stamp and retain it ever since.
Join us on the next exciting step of our journey: building up People Services & Solutions as a brand new global department within FrieslandCampina in Budapest. Are you eager to provide best-in-class support to our employees? Are you passionate about dealing with people, but at the same time being analytical with an attention to details? We are looking for You to join the new team!
Was wir erwarten
• 2-4 years of working experience in a matrix complex organisation, preferably in an international organization or larger Consultancy / Audit Firm.
• Knowledge and work experience in Internal Control and/or Audit preferred.
• Strong analytical and problem solving skills;
• Being hands-on and accurate
• Proactive and “can do” mindset;
• Result oriented
• Good communication both written and verbally
• Effective at dealing with people at all levels (interpersonal skills)
• Strong ethical standards and commitment to confidentiality
• Ability to work under pressure and tight deadlines
• Understanding of risk & control in financial processes;
• Strong knowledge of MS Office applications;
• Proficiency in working with SAP is preferred;
• Exhibit resilience at work;
• Strong ability to work independently, demonstrating personal drive and taking own initiative;
• Ability to handle multiple tasks in parallel and ability to prioritize;
• Advanced level of English.
Was wir bieten
- A wide range of benefits (cafeteria, home office and sustainable travel allowance, MetLife life- and accident insurance, Medicover package, All You Can Move sport pass, yearly bonus)
- Home office opportunity (3-4 days/week)
- Challenging tasks with real added value
- Career development opportunities
- Cheerful environment with colleagues from different cultures
Stellenbeschreibung
Ensuring RFC’s processes and operations are ‘In Control’, effectively managed and reported out on in line with Executive & Supervisory Board risk appetite within the assigned entities.
Works on operational level with local Management (functional Managers) of the organisation to keep RFC’s ‘In Control’
Business complexity:
• The role operates in a complex environment across the different Business Groups in RFC of which he/she needs to drive and support multiple Operating Companies (OpCo) across the 7 different Business Groups to comply with RFC’s ‘In Control’ governance.
• Work with Managers and Executives of the organization to comply with RFC’s ‘In Control’ processes, mainly to perform internal control assessments.
Areas of responsibility:
• Responsible for the department’s R&C activities across the assigned entities with a global scope.
• Has broad and sound knowledge of policies and regulations applicable for the assigned entities and risk & control in related processes
Overall:
• As part of the EGRC team, support RFC's control activities and various business requests related to risk & control (e.g. risk deep-dives, control implementations, control optimizations, global policy establishment & control standard setting, etc.)
• Continuously creating awareness of internal controls and enhancing the risk & control culture and mindset within the organizations
Top Accountabilities:
• Plan and coordinate control testing scheduling for continuous assessments
• Perform control design assessment of regular/moderately complex controls
• Review of ICF findings, design remediation plan with control owner, follow up with entities to ensure complete and timely closure of ICF findings
• Perform/coordinate periodic control testing support as per external audit standards and requirements
• Coordinate with entities to prepare required control documents based on external audit request, including explaining of business processes and control environment of entity
• Provide internal expertise on specific projects/knowledge areas.