leading internal auditor | budapest

megjelenés dátuma
kapcsolat
randstad hungary
állás típusa
határozatlan idejű
jelentkezem

az állás részletei

megjelenés dátuma
elhelyezkedés
budapest
álláskategória
Pénzügy / számvitel
állás típusa
határozatlan idejű
referenciaszám
26259 / 26824
kapcsolat
randstad hungary
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Pozíció leírása / Job description

  • Independently audits department records and interviews staff to ensure complete recording of transactions and compliance with applicable laws and regulations.
  • Analyzes data for evidence of deficiencies in controls, duplication of effort, extravagance, fraud, or lack of compliance with laws, government regulations, and management policies or procedures.
  • Examines department activities for compliance with management plans and policies.
  • Documents and reports audit findings and makes recommendations to management.
  • Conducts special studies for management such as those required to discover mechanics of detected fraud and to develop controls for fraud prevention.
  • Supports resolution of technically challenging business issues.
  • Evaluates regulatory risk and develops and executes risk-based audit programs to achieve objectives.
  • Evaluates the design and operational effectiveness of the Company's internal controls and processes through walkthroughs and testing of both manual and automated controls and reports results to all levels of Company personnel.


Elvárások / Requirements

  • Bachelor’s or Master’s degree or equivalent, preferably in Accounting or Business Administration.
  • At least one of the following professional certifications is required: CPA, CIA or CISA (or EU equivalents).
  • 6-8+ years of experience, preferably related to risk-based financial, operational and application and IT audits, or equivalent combination of education and experience.
  • Combination of Big 4 and internal audit experience is highly desirable.
  • International experience is a plus.
  • Experience performing risk-focused audit services and assessments.
  • Experience performing ICFR (SOX) controls assessments.
  • Effective influencing and relationship management skills.
  • SAP and Hyperion systems experience a plus.
  • Familiarity with Sarbanes-Oxley and use of COSO and CSA techniques.
  • Advanced knowledge of US GAAP and/or IFRS.
  • Understanding of regulatory and compliance issues.


Amit kínálunk / Offer

  • Modern office in an excellent location
  • Multinational and dynamic team
  • Wide range of learning opportunities
  • Opportunity to participate in a process and knowledge transfer to Budapest and take part in process improvement projects
  • Regular feedback, opportunities to grow professionally
  • Cafeteria and yearly bonus


Kapcsolattartó / Information

If you would like to find out more about this opportunity, click on the apply button and attach your CV or send us directly: dorottya.sarik@randstad.hu