Audit & Compliance Manager, Europe
Aleph Holding· Staff – Finance
Hybrid (Budapest)HUF 15871k + bonusFull-timePosted 2w ago
About the role
Audit & Compliance Manager, Europe responsible for audit readiness and tax regulatory compliance across all Europe entities, defining how audits and regulatory engagements are conducted and delivering region-wide consistency and quality.
Responsibilities
- Audit Lifecycle Ownership: Lead end-to-end process for local statutory audits and global group audits across all 23 countries — planning, coordinating PBC lists, and driving on-time sign-off.
- External Auditor Relationship: 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 ahead of each audit cycle for a proactive, consistent structure.
- Filing Oversight: Ensure accurate, on-time submission across VAT, WHT, Corporate Income Tax, and country-specific reporting delivered through local teams and external accountants.
- Tax Team Liaison: Standardize submission of supporting data to central Tax team; ensure schedules are reconciled and audit-ready.
- Notice & Assessment Management: Proactively manage tax notices and audits with timely, well-supported responses.
- Corporate Secretarial Support: Oversee annual filings and coordinate with Legal on board minutes and local regulatory requirements.
- Root Cause Analysis: Identify recurring audit adjustments or tax queries and implement fixes.
- Internal Controls: Strengthen regional control environment to minimize audit findings.
- Technology & Automation: Champion tools, including AI and dashboarding, to reduce manual work and increase consistency.
Qualifications
- Chartered Accountant (CA), CPA, or ACCA qualification
- 10–12+ years of post-qualification experience with multi-country compliance in Europe
- Currently at Manager level (or equivalent) within an audit firm or multinational in-house compliance/audit
- Solid working knowledge of IFRS, European tax regulations, and Transfer Pricing fundamentals
- Advanced proficiency with Tier-1 ERP systems (SAP, Oracle, or NetSuite)
- Fluent English, written and spoken
- Strong project management and negotiation skills across time zones and cultures
Skills
Required:Audit lifecycle managementIFRS/GAAP knowledgeTax regulations (VAT, WHT, CIT)Transfer Pricing
Benefits
- In line with EU Pay Transparency Directive, minimum gross annual base salary is 15,871,000 HUF.
- Base salary plus a variable component paid annually; final offer reflects experience and scope.
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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