Accounting Internal Control and Audit Specialist


Main Tasks & Responsibilities

  • Assist the Nissan in Europe (NE) Internal Control Manager based in France in preparing the 2nd level accounting controls plan and test samples.
  • Execute 2nd level accounting controls (testing of design and operating effectiveness) by conducting interviews, walkthroughs and testing and interacting with accounting teams performing 1st level controls (mainly in Budapest Shared Service Center)
  • Identify issues and propose recommendations to enhance NE financial policies, procedures, processes and controls
  • Coordinate, review and follow-up on recommendations, process and control issues
  • Accompany business partners in the implementation of action plans and in the improvement and standardization of existing processes and accounting controls
  • Develop and/ or update regional financial Process descriptions, Risk Control Matrices and Segregation of Duties tables
  • Participate and contribute in projects to enhance accounting processes and accounting controls
  • Compile and analyze data and develop reports allowing to identify Key Accounting Risk Indicators to test and/or monitor
  • Provide awareness and best practices to the accounting teams
  • Undertake ad hoc projects and tasks as required

Qualification and Experience

  • Bachelor’s Degree in Finance, Economics or Accounting
  • Minimum 4 years of experience in internal control, auditing and/or finance (Nissan or external)
  • Minimum 2 years of experience in internal control or auditing, ideally in a Big 4 firm (knowledge of the Automotive Industry is a plus)
  • Demonstrate strong knowledge in internal control frameworks and accounting standards (IFRS)
  • Data analytics and creation of SQL scripts is a plus

Specific technical knowledge

  • Proficiency in SAP and Windows deck (Excel, Word)


  • Fluent spoken and written English

Soft skills

  • Solid analytical skills and importance given to detail
  • Ability to multi-task, work in a diverse cultural environment, while being process-oriented
  • Resolving a wide range of issues in an imaginative and practical way
  • Strong persuasion skills and good oral and written communication skills
  • Flexibility
  • Result driven attitude
  • Stretching potential
  • Energizing and motivating yourself and others

What we offer

  • Competitive Salary & Benefits
  • Opportunity to join a great team being part of developing the Centre of Expertise
  • Working internationally on Projects across AMIEO (Africa, Middle East, India, Europe, Oceania) region
  • On the job learning opportunities
  • Medical care package
  • Modern office at Infopark


Based in Budapest with Office/Home office split

To apply

Send your CV by clicking on the "Jelentkezem az állásra" button

Cégnév: Nissan Sales Central & Eastern Europe Kft.
Állás helye:
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