internal auditor | budapest

megjelenés dátuma
randstad hungary
állás típusa
határozatlan idejű

az állás részletei

megjelenés dátuma
Pénzügy / számvitel
állás típusa
határozatlan idejű
27925 / 28846
randstad hungary
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Cégleírás / Organisation/Department

We are looking for an experienced Internal Auditor to join our client in an exciting professional opportunity. The Internal Auditor will be responsible for executing complex audits and assessments of our client, together with the Internal Audit Team. Are you ready for the challenge?

Pozíció leírása / Job description

The main tasks of the Internal Auditor will be:

  • Auditing department records and interviewing staff to ensure complete recording of transactions.
  • Evaluating regulatory risk and developing and executing risk-based audit programs to achieve objectives.
  • Documenting and reporting audit findings and recommendations to management.
  • Monitoring and supporting that the company stays compliant with applicable laws, regulations and management policies and procedures.
  • Analyzing data for evidence of deficiencies.
  • Conducting special studies to develop methods of detecting and preventing fraud.
  • Supporting resolution of technically challenging business issues.
  • Evaluating the design and operational effectiveness of the company's internal controls and processes through walkthroughs and testing (both manual and automated controls).

Elvárások / Requirements

  • BA or MA (or equivalent) preferably in Accounting or Business Administration
  • Advanced verbal and written English communication skills
  • at least 4 years of auditing experience (participation in risk-based financial or operational audits are a plus)
  • familiarity with Sarbanes-Oxley and use of COSO and CSA techniques
  • experience performing ICFR (SOX) controls assessments
  • advanced knowledge of US GAAP and/or IFRS
  • proactive personality with ability to work independently
  • strong analytical and problem solving competences
  • effective influencing, relationship- and project management skills

Nice to have:

  • a combination of big4 and internal audit background
  • international auditing experience
  • public accountant certificate is preferred, but not required (any other professional certification may be an advantage, eg. ACCA, CISA or EU equivalents)
  • SAP and Hyperion systems experience is a plus

Amit kínálunk / Offer

  • Attractive salary and benefit package
  • Constantly growing multinational company background in a prospering industry
  • Challenging tasks and high added value
  • Room for professional growth
  • Central office location and home office opportunity

Kapcsolattartó / Information

Reka Dudas