senior internal auditor | budapest

megjelenés dátuma
kapcsolat
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
27645 / 28557
kapcsolat
randstad hungary
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Cégleírás / Organisation/Department

Our Partner is a global leader focused on the manufacture, design and distribution of agricultural machinery and infrastructure.

We are looking for a Senior Internal Auditor who will be responsible for supporting all audit activities in the EMEA region.

Pozíció leírása / Job description

You will:

  • work closely with local controllers, process and control owners to maintain continued compliance with section 404 of the Sarbanes Oxley Act and other areas of compliance, including GDPR and FCPA.
  • Utilize the Internal Audit documentation software for all audit documentation and reporting
  • Perform and lead audits and control testing in collaboration with the other internal auditors in a multinational team
  • Assist in risk-based planning of the yearly audit program
  • Utiliasiton of data analytics for data analysis in selected audits
  • Serve as a liaison between audit co-sourcing partners, external auditor and business process owners
  • Support and advise the management teams on ad-hoc requests, the implementation of audit recommendations, and business and control improvements



Elvárások / Requirements

  • Bachelor Degree in accounting, finance or other related professional qualification.
  • ACA or ACCA qualified or part qualified.
  • SAP and SOX testing experience.
  • Around 4-6 years of experience of working with one of the Big 4 audit firms or Big 10 accountancy firms.
  • Solid written and oral English communication skills.
  • Strong communication skills to engage with various levels of management.
  • Cultural awareness and ability to work in an international team.
  • Pragmatic and strong team player.

Amit kínálunk / Offer

They offer:

  • international, strong background
  • competitive salary and compensation package
  • opportunity to travel in Europe
  • trainings

Kapcsolattartó / Information

viktoria.kardos@randstad.hu