INTERNAL CONTROLS / SOX SPECIALIST with English and Hungarian Location: Bucharest

Sales Consulting activates on the HR market since 1998, having a national coverage in several areas of expertise: recruiting and selection assessment center HR market mapping/due diligence projects, personnel leasing, payroll.

Sales Consulting has 2 fully operational branches: Cluj-Napoca (also the head-office) and Bucharest.
We are developing various projects (Recruitment, Training and Consultancy) in some of the most varied type of industries:
- AUTOMOTIVE/PRODUCTION/ENGINEERING (Specialists and Middle & Top Management positions)
- OUTSOURCING (BPO/SSC/CC)
- IT & C (C++, C#, .NET, Java, Linux etc)
- FMCG (sales & purchasing positions; all levels)
- PHARMA (all levels)

− Between 1-3 years of experience in internal control;
− Experience with the Big 4 companies is preferred;
− Experience in Shared Service Centers;
− SOX or internal controls experience;
− Proficiency in Romanian, English and Hungarian;
− Available for occasional travels both to the Romanian and Hungarian plants (on a quarterly basis) ;
− Motivated person; growth-centered mindset;
− SAP knowledge or other ERP skills is a plus.

Assist Regional Control in scope definition;
− Perform/coordinate management testing of SOX control activities over Bunge processes, standardising testing methods and communicating the testing results;
− Assist in the identification of risks and related controls surrounding the migration of work from operating companies to Bunge Business Service Center (BBS), including the review of controls as part of the transition monitoring.;
− Maximise IT systems use, including SOX compliance software to structure and document our SOX processes and related test work. Leverage SAP to align practices/controls/IPE, etc. ;
− Assist process owners with deficiency remediation activities in line with our zero deficiencies objective. Support local teams to develop and implement solutions, supported by quality process documentation;
− Perform quality and timely communication with Regional Internal Controls Managers as well as with Bunge coordinators and analysts (SOX testing, status updates, issues and solutions) and Global Internal Audit.;
− Support Regional Internal Controls Managers with other internal controls activities/projects as needed.