internal auditor | budapest

megjelenés dátuma
randstad hungary
állás típusa
határozatlan idejű

az állás részletei

megjelenés dátuma
Pénzügy / számvitel
állás típusa
határozatlan idejű
29586 / 30894
randstad hungary
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Cégleírás / Organisation/Department

Our partner is a global leader in the chemicals industry, they are manufacturing products that are essential to everyday living.

As a high-performing, innovative company with a strong, proven leadership team and consistent positive earnings and sales, they are always looking for talented people to join their team. 

Pozíció leírása / Job description

For our Budapest Business Services Center we are currently looking for an Internal Auditor

As part of Global Audit’s Budapest team, this position is responsible for executing financial and operational audit activities not only in Europe, but for Americas and Asia as well.

  • Conduct audit assignments and participate in complex projects by following audit protocols. Audit assignment may cover areas such as risk management, controls and governance processes, including operational audits, financial or accounting related audits, capital project reviews, joint venture audits, and compliance with laws and regulations.
  • Assist with identifying and assessing risks, support the development of audit programs, test key controls and develop process improvement recommendations
  • Assist with planning, organizing and executing audit work - including, but not limited to observations, interviews, analytical procedures, and detailed testing of data
  • Execute the audit program during the audit fieldwork; prepare workpapers and walkthroughs in line with the audit protocols.
  • Assist the SOX coordinator with controls, analysis of key business processes and maintenance of process flowcharts.
  • Assist with coordinating and performing regional SOX and key controls testing throughout the year.
  • May require international travel approximately 30%

Elvárások / Requirements

  • Bachelor’s/Master's degree in Accounting, Business, or related field
  • 1-3 years of experience in internal or external audit at a multinational organization or international accounting firm (Big Four)
  • Fluent English knowledge
  • Sound knowledge of Microsoft Office (Excel, PowerPoint and Word)
  • Demonstrated strong analytical, problem-solving and decision-making skills
  • Ability to document relevant facts to support audit testing in accordance with professional standards
  • Own and maintain all assigned tasks including tracking of progress and completion
  • Must have high level of organizational skills, ability to multi-task, and provide attention to detail
  • Must be proactive and a self-starter
  • Must be able and willing to learn, understand and apply new technologies and systems
  • Ability to effectively communicate with a global team and interact with personnel at all levels throughout the organization

Amit kínálunk / Offer

We offer

  • Attractive benefits Cafeteria and Private Health Care
  • Flexible working arrangements
  • Career development opportunities
  • Free language courses
  • Company events and CSR activities
  • A dynamic and intercultural work environment
  • Strong professional and social networking possibilities