senior internal auditor | budapest

posted
contact
dorottya sárik, randstad hungary
job type
permanent
apply now

job details

posted
location
budapest
job category
accountancy / finance
job type
permanent
reference number
143986 / 23359
contact
dorottya sárik, randstad hungary
apply now
It is not mandatory to enclose your CV to apply for this position, but If you have an updated version it is a big help for us. If it is not up to date or not available now, you can also upload it later at any time when you log in to your profile.

Cégleírás / Organisation/Department

Our client is a leading player in manufacturing and distributing full-line agricultural equipment. Their brands are sold in more than 100 countries through one of the largest distribution networks in the industry. For their IT development Center in Budapest we are looking for a Senior Internal Auditor.

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
- Perform and lead audits and control testing in collaboration with the other internal auditors
- Utilize the Internal Audit documentation software for all audit documentation and reporting
- Assist in risk based planning of the yearly audit program
- Utilization of data analytics for data analysis in selected audits
- Serve as a liaison between audit co-sourcing partners, external auditors and business process owners

Elvárások / Requirements

- Bachelor degree in Accounting, Finance or other related professional qualification
- 2-5 years of business experience
- SAP process preferred experience
- Strong communication skills to engage with various levels of management
- CPA or CIA (or non US equivalents)
- Experience with data analytics preferred
- Knowledge of SOX and ACCP
- Fluent in English

Amit kínálunk / Offer

- Multinational working environment
- Travel opportunities
- Continuous development opportunities
- Perfect working environment and professional team


Kapcsolattartó / Applications

Dorottya Sárik
dorottya.sarik@randstad.hu