Aleph Group, Inc
Aleph Group, Inc
1.001 – 5.000 Angajați
FintechMarketingPublicitate
Aleph Group, Inc. activează la intersecția dintre publicitatea digitală, marketing și tehnologia financiară, ajutând companiile și platformele digitale să ajungă la clienți pe piețe din întreaga lume. Compania colaborează cu platforme digitale de top pentru a sprijini extinderea în regiuni noi, combinând expertiza în piețele locale de pe cinci continente cu tehnologia pentru gestionarea publicității digitale. Serviciile sale includ și soluții de creditare și plată care fac publicitatea digitală accesibilă în peste 50 de monede, precum și programe educaționale concepute pentru formarea și certificarea profesioniștilor în marketing digital.

Audit and Compliance Manager - Budapest (Hybrid)

Lead statutory audits, tax compliance, and internal controls across Aleph’s European entities. Build regional processes and coordinate stakeholders across 23 countries.

Descriere

  • Lead audit readiness and tax compliance for all European entities
  • Build the region’s audit and compliance framework from the ground up
  • Manage local statutory and global group audits across 23 countries
  • Plan audits, coordinate PBC requests, and secure timely sign-off
  • Act as the primary regional liaison for external audit firms
  • Manage audit schedules and close outstanding items
  • Coordinate local statutory filings with Global and Group reporting under IFRS, US GAAP, and local GAAP
  • Organize pre-audit preparation with local teams
  • Oversee timely and accurate VAT, WHT, Corporate Income Tax, statistical, and national bank reporting
  • Standardize supporting data provided to the central Tax team
  • Manage tax notices and assessments, coordinate evidence collection, and support prompt responses
  • Oversee annual corporate filings and work with Legal on the financial elements of board meeting minutes
  • Address recurring audit adjustments and tax queries through structural improvements
  • Enhance internal controls across the region
  • Promote AI, dashboards, and automation to reduce manual work and improve reporting consistency
  • Partner with Tax, Transfer Pricing, Legal, local reporting teams, external accountants, auditors, and tax authorities

Cerințe

  • Currently working at Manager level or equivalent in an audit firm or a multinational’s internal compliance or audit function
  • 10–12+ years of post-qualification experience, including hands-on multi-country compliance work in Europe
  • CA, CPA, or ACCA qualification
  • Practical knowledge of IFRS, European tax regulations, and Transfer Pricing fundamentals
  • Advanced experience with Tier-1 ERP platforms such as SAP, Oracle, or NetSuite
  • Fluent written and spoken English
  • Strong project management and negotiation capabilities
  • Confidence working across time zones and cultural contexts
  • Ability to perform effectively in a fast-paced, high-volume, occasionally chaotic environment
  • Strong communication and collaborative teamwork skills
  • Strategic approach with the ability to balance regional oversight and detailed audit and tax work

Beneficii

  • Annual variable compensation
  • Opportunities for internal career growth
  • Shared learning opportunities
  • Flexible and adaptable working environment
  • Collaborative, multicultural workplace

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