internal auditor | budapest

dorottya sárik, randstad hungary
job type
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job details

job category
accountancy / finance
job type
reference number
143199 / 23351
dorottya sárik, randstad hungary
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Cégleírás / Organisation/Department

Our partner, actor of the SSC market on the agricultural sector, is looking for its new Internal Auditor colleague.

Pozíció leírása / Job description

- Work closely with local controllers, process and control owners to maintain continued compliance with Section 404 of the Sarbanes Oxley (SOX) Act and other areas of compliance, including
- Perform audits and control testing in collaboration with the other internal auditors in a multinational team and AGCO co-sourcing partners
- Utilize the Internal Audit documentation software for all audit documentation and reporting
- Assist in risk based planning of the yearly audit program under the direction of the internal audit manager for the region
- Utilization of data analytics for data analysis in selected audits
- Support the management teams on ad hoc requests, business process & control improvements and the implementation of audit recommendations

Elvárások / Requirements

- Bachelor degree in Accounting, Finance or other related professional qualification (required)
- 2-5 years of business experience
- SAP process preferred experience
- Fleuncy in English

Amit kínálunk / Offer

- Competitive offer
- Supportive, young, dynamic team
- Modern working-environment

Kapcsolattartó / Applications

Dorottya Sárik