senior internal auditor | budapest

megjelenés dátuma
kapcsolat
anita gál, randstad hungary
állás típusa
határozatlan idejű
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az állás részletei

megjelenés dátuma
elhelyezkedés
budapest
álláskategória
pénzügy / számvitel
állás típusa
határozatlan idejű
referenciaszám
159471 / 22487
kapcsolat
anita gál, randstad hungary
jelentkezem
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Cégleírás / Organisation/Department

One of our multinational clients with global presence from manufacturing industry is looking for an experienced Internal Auditor.

The presence of the Business Shared Service Center in Budapest provides a strong role for a senior level auditor who is able to deal with complex multicultural environments, is able to analyse the links between operations and the shared service center and to establish the development of strong controls within the shared service center.

Pozíció leírása / Job description

- Coordinate and execute SOX compliance activities including coordination, testing and documenting management control activities and reporting on the results
- Conduct risk-based internal audits
- 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 BU management
- Provide guidance on designing internal control procedures to business leaders and assist them with documenting internal controls
- Work effectively with business unit 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 from Finance, Accounting or other relevant Economic field
- Minimum 5-8 years of experience, 3-5 years at a top audit firm is preferred
- Experience in Internal Audit
- CIA, CISA, CPA, ACCA certification preferred
- SOX experience is a strong advantage, risk based process audit knowledge is a plus as well
- A working knowledge of audit and control frameworks including: COSO, SOX methodologies
- Strong project management skills, strong documentation and report writing skill and assertive communication
- Ability to travel app. 30% throughout the year both regionally and globally, if necessary

- Fluent communication in English is a must
- 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

+ Training opportunities
+ Friendly, young and dynamic team
+ Multinational environment
+ Great compensation package
+ Stable company backround, long-term career opportunity

Kapcsolattartó / Applications

Anita Gál
+3630 634 7411