Territory Internal Controller – Hungary

About the Role

We are looking for an experienced Territory Internal Controller based in Hungary to strengthen Finance-related internal control activities in Hungary and Bulgaria.

In this role, you will act as a key partner to the business, ensuring robust internal controls, mitigating financial risks, and supporting transformation initiatives in a dynamic, international environment.

You will collaborate closely with process owners, Finance and Management leadership, and other cross-functional stakeholders, playing a critical role in safeguarding financial reporting integrity and promoting a strong internal control culture.

Your Impact



* Act as the champion for Finance-related Internal Control activities within the territory


* Collaborate with and challenge process owners to strengthen control frameworks and mitigate risks


* Embed internal controls into existing operations, with a strong focus on digitization and standardization


* Follow up on internal audit findings, self-assessments, and anti-corruption reviews to ensure timely and effective action plan implementation


* Coordinate and drive the end-to-end Internal Control Self-Assessment process, including scoping, ownership, data collection, and management reporting


* Perform annual testing of second-line-of-defense priority controls and anti-corruption controls


* Act as an ambassador of internal controls, sharing best practices and delivering training to process owners


* Support zone risk reviews and Finance transformation initiatives


* Build strong relationships with cross-functional stakeholders and communicate progress effectively


* Identify inefficiencies and recommend process improvements


* Foster collaboration and knowledge sharing across the zone

Your Profile



* Bachelor's or Master's degree in Finance, Accounting, Controlling, or a related field


* Minimum 5 years of professional experience in a Big 4 environment, with strong exposure to business processes and a compliance mindset (internal/external audit, internal control, or compliance)


* Solid understanding of internal controls, audit processes, and accounting principles


* Experience with SOX control design, implementation, and testing is an advantage


* Proven experience working in international and matrix organizations


* Strong influencing skills, with the ability to engage and convince senior stakeholders, including Zone leadership (Zone CFO and Zone President)


* Proactive, independent, and structured working style


* Fast learner with a positive, objective, and hands-on attitude


* Excellent communication and stakeholder-management skills


* Fluent English is required

What We Offer



* Yearly bonus


* Medicover White Spring medical package


* Life & accident insurance


* Cafeteria allowance


* Home Office allowances


* Hybrid and flexible working model


* Voluntary health & pension fund contrib...