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Audit & Compliance Manager, Europe

Aleph Holding· Staff – Finance
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BelgradeFull-timePosted 1mo ago

About the role

Auditing and regulatory compliance lead for Europe, owning audit readiness, tax regulatory compliance, and regional governance across 23 countries with a focus on process design, cross-functional collaboration, and leveraging automation.

Responsibilities

  • Audit Lifecycle Ownership: Lead end-to-end local statutory audits and global group audits across all 23 countries, including planning, coordinating PBC lists, and driving on-time sign-off.
  • External Auditor Relationship: Act as the primary regional point of contact for audit firms, owning timelines and resolution of open items.
  • Consolidation Alignment: Ensure local statutory filings align with Global/Group reporting timelines (IFRS/US GAAP/local GAAP).
  • Pre-Audit Structuring: Define what needs to be prepared and how ahead of audit cycles for a proactive, consistent structure.
  • Filing Oversight: Ensure accurate, on-time submission across VAT, Withholding Tax, Corporate Income Tax, and country-specific reporting via local teams and external accountants.
  • Tax Team Liaison: Standardize and oversee submission of supporting data to central Tax team; ensure schedules are reconciled and audit-ready.
  • Notice & Assessment Management: Manage tax notices and audits, coordinating evidence-gathering with the Tax team.
  • Corporate Secretarial Support: Oversee annual filings and coordinate with Legal on board meeting minutes and local regulatory requirements.
  • Root Cause Analysis: Identify recurring audit adjustments or tax queries and implement fixes.
  • Internal Controls: Strengthen the control environment to minimize audit findings.
  • Technology & Automation: Champion tools (AI, dashboards) to reduce manual work and improve reporting consistency across the region.

Qualifications

  • Currently operating at Manager level (or equivalent) within an audit firm or multinational in-house compliance/audit function.
  • 10–12+ years of post-qualification experience with multi-country European exposure.
  • Chartered Accountant (CA), CPA, or ACCA.
  • Solid knowledge of IFRS, European tax regulations, and Transfer Pricing fundamentals.
  • Advanced proficiency with Tier-1 ERP systems (SAP, Oracle, or NetSuite).
  • Fluent English, both written and spoken.
  • Strong project management and negotiation skills, with the ability to work across time zones and cultures.

Skills

Required:Audit managementTax governanceRegulatory complianceIFRS knowledgeERP systems

Benefits

  • Hybrid work arrangement
Last updated Oct 21, 2026. Interested? Apply on the company site.

About Aleph Holding

Aleph is making digital advertising accessible around the world

A leading global enabler of digital advertising in emerging countries

digital advertisingemerging marketstechnologypaymentssolutions
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