internal auditor | budapest

anita gál, randstad hungary
job type
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job details

job category
accountancy / finance
job type
reference number
127575 / 22487
anita gál, randstad hungary
apply now
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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.

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 4-6 years of experience, 2-3 years at a top audit firm is preferred
- Experience in Internal Audit
- CIA, CISA, CPA, ACCA certification preferred
- SOX experience is a must, risk based process audit knowledge preferred
- 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