Internal Auditor (Risk and Controls)



  • Coordination of the internal control programme within the whole financial year
  • Provide central risk management and control oversight
  • Responsible for SOX governance in the SSC and for coordinating the local SOX teams
  • Act as a point of contact in risk management, controls and SOX related questions
  • Use a thorough understanding of business processes, expected controls and risks
  • Perform on-site regional SOX audits on an annual basis
  • Support the management in delivering best-in-class control environment
  • Increase control and compliance awareness and coordinate smooth delivery of internal audits
  • Report on audit progress and results to the local leadership and to the central project team
  • Timely and effective communication of the key messages of the company’s internal control programme to all levels
  • University or College Degree
  • 2+ years audit (internal/external) and/or SOX experience
  • Fluency in English
  • Strong knowledge of MS applications
  • Ability to communicate and co-ordinate with different stakeholders in an effective way
  • Excellent time-management and project management skills
  • Dynamic, flexible personality
  • Big 4 experience
  • IFRS knowledge
  • Knowledge of relevant SAP modules
Munkavégzés helye Budapest
Kategória Pénzügy / Számvitel / Kontrolling
Minimális tapasztalat 1 év
Munkaidő tipusa Teljes munkaidő
Régió Budapest
Egyéb hasonló állások Önnek
Senior Könyvelő

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