Audit & Compliance Manager

Aleph Group, Inc

. Own audit readiness and tax regulatory compliance across all European entities .

Posted 10/3/2026full-timeBudapest • HungarySeniorLead💰 HUF 15,871,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in audit readiness, tax regulatory compliance, and financial reporting across multiple European jurisdictions, with a strong focus on IFRS, US GAAP, and local GAAP. Proven ability to lead audits, manage tax compliance, and implement internal controls while leveraging advanced ERP systems and automation tools.

Highest-signal resume keywords

Audit ReadinessTax Regulatory ComplianceIFRS KnowledgeChartered Accountant (CA), CPA, or ACCAProject Management

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Audit ManagementTax ComplianceFinancial ReportingTransfer PricingVAT ReportingCorporate Income TaxStatistical ReportingData Submission StandardizationAudit Adjustment IdentificationInternal Controls Strengthening

Soft Skills

Project ManagementNegotiation SkillsCommunication SkillsTeam CollaborationStrategic Mindset

Tools & Technologies

SAPOracleNetSuiteAI ToolsDashboarding ToolsAutomation Tools

Certifications & Qualifications

Chartered Accountant (CA)CPAACCA

Industry Keywords

European Tax RegulationsMulti-Country ComplianceStatutory AuditsLocal GAAPGlobal Group Audits

Tech Stack

Tools & technologies

ERPOracle

About the role

Key responsibilities & impact

Own audit readiness and tax regulatory compliance across all European entities
Design the region’s audit and compliance approach from the ground up
Lead end-to-end local statutory and global group audits across all 23 countries
Plan audits, coordinate PBC lists, and drive on-time sign-off
Serve as primary regional contact for external audit firms
Own audit timelines and resolution of open items
Align local statutory filings with Global/Group reporting timelines under IFRS, US GAAP, and local GAAP
Structure pre-audit preparation with local teams
Oversee accurate, timely VAT, WHT, Corporate Income Tax, statistical, and national bank reporting
Standardize and oversee supporting data submissions to the central Tax team
Manage tax notices and assessments, coordinate evidence gathering, and support timely responses
Oversee annual corporate filings and coordinate with Legal on financial aspects of board meeting minutes
Identify recurring audit adjustments and tax queries and implement structural fixes
Strengthen internal controls across the region
Champion AI, dashboarding, and automation tools to reduce manual work and improve reporting consistency
Collaborate with Tax, Transfer Pricing, Legal, local reporting teams, external accountants, auditors, and tax authorities

Requirements

What you’ll need

Currently operating at Manager level or equivalent within an audit firm or multinational’s in-house compliance/audit function
10–12+ years of post-qualification experience with hands-on exposure to multi-country compliance in Europe
Chartered Accountant (CA), CPA, or ACCA qualification
Solid working knowledge of IFRS, European tax regulations, and Transfer Pricing fundamentals
Advanced proficiency with Tier-1 ERP systems such as SAP, Oracle, or NetSuite
Fluent English, written and spoken
Strong project management and negotiation skills
Ability to work confidently across time zones and cultures
Ability to operate in a fast-moving, high-volume, occasionally chaotic environment
Strong communication and team collaboration skills
Strategic mindset with ability to balance regional oversight and detailed audit/tax work

Benefits

Comp & perks

Variable component paid annually
Growth opportunities for internal talent
Ability to learn together
Flexible and adaptable work environment
Collaborative, multicultural workplace