www.cvonline.hu

Internal Auditor (Risk and Controls)


Location:

Budapest

Responsibilities:
  • 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
Requirements:
  • 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
Advantage(s):
  • 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

Cégnév elrejtése

Budapesti székhelyű, filmipari cég regisztrált ...
Budapest


Felsővezető

Cégnév elrejtése

 Dinamikusan fejlődő, magyar tulajdonban lévő, ...
Budapest


Accountant

Cégnév elrejtése

AccountantBudapest located subsidiary of a mult...
Budapest