senior internal auditor (maternity cover) | budapest

megjelenés dátuma
randstad hungary
állás típusa
határozatlan idejű

az állás részletei

megjelenés dátuma
Pénzügy / számvitel
állás típusa
határozatlan idejű
29476 / 30767
randstad hungary
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Cégleírás / Organisation/Department

Our partner is a world leader in industrial packaging products and services.  They are supporting the EMEA region from their Budapest-based BSC.

Pozíció leírása / Job description

Main responsibilities:
•    Coordinate and execute SOX compliance activities including coordination, testing and documenting management control activities and reporting on the results;
•    Conduct risk-based internal audits (operational, financial, and compliance areas), including reporting and presenting results;
•    Identify process improvements across all significant processes;
•    Assist audit management in ensuring audits are conducted in accordance with the Standards for Professional Practice of Internal Auditing as defined by the Institute of Internal Auditors;
•    Provide training and support on SOX documentation and testing steps to management;
•    Provide guidance on designing internal control procedures to business leaders and assist them with documenting internal controls;
•    Work effectively with management to ensure mitigating controls are implemented for identified internal audit observations or internal control deficiencies;
•    Perform internal audit validation of management action plans or retesting of internal control deficiencies following management’s remediation;
•    Support management or legal in business practice investigations as requested related to allegations of misconduct, violations of code of conduct, conflicts of interest, theft and suspected fraudulent activities;
•    Perform special projects and other activities based on management or Audit Committee requests.

Elvárások / Requirements

•    Degree in Finance, Accounting or other relevant field of Economics;
•    Minimum 5-8 years of audit experience, 3-5 years at a top auditing company is preferred;
•    Experience in Internal Audit is a must;
•    CIA, CISA, CPA, ACCA certification preferred;
•    A working knowledge of audit and control frameworks including: COSO, SOX methodologies;
•    Experience with data analytics tools and Power BI is an advantage
•    Strong project management skills, strong documentation and report writing skill and assertive communication;
•    Ability to travel  on an ad-hoc base as required by the project;
•    Fluent communication in English is a must; any other European language is an advantage
•    Proactive attitude, being responsible and able to multitasking, ability to cope with peak period pressure;
•    Ability to see overall picture and complexity, but pay attention to details.

Amit kínálunk / Offer

•    Competitive salary and benefits;
•    Multinational, dynamic environment;
•    Modern office in the city center;
•    Stable company background;
•    Long-term career opportunity;
•    Home office opportunity and flexible working hours;
•    Complex, end-to-end processes;
•    Work-life balance

Kapcsolattartó / Information