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Internal Auditor


  • A hirdetés 752 napja lejárt

On behalf of our Partner who is an American multinational corporation – we are looking for an Internal Auditor to their international audit team with around 40% travel requirement.

 

 Internal Auditor

 

Responsibilities:

  • Perform SOX reviews for European level
  • Identify control weaknesses and assist management of respective entities to create action plans in order to close the deficiency to be SOX compliant
  • Re-test action plans within timeframe as agreed upon with stakeholders and management
  • Cooperate with local management of respective entities and support compliance process
  • On management’s request perform other reviews and identify control weaknesses and assist management to create action plans in order to close the deficiencies to minimize business risks and improve process efficiency
  • Constructively participate in local audit meetings and provide reliable information
  • Advise and support management to improve and optimize their processes and eliminate risks
  • Identify, elevate and address significant financial/business risk areas to management
  • Identify and share best practices to facilitate process harmonization
  • Advise and support Business Units management to implement robust internal control environment and SOX compliant process

 

Requirements:

  • Degree in Economics or Finace/Accounting
  • 2 -4 years of experience in Internal / External Audit or in one of the functional area
  • Good knowledge on accounting and understanding
  • Knowledge of SOX requirements would be an advantage
  • Excellent communication skills, fluency in English
  • Self-motivating character
  • Good social skills
  • Ability to work under pressure
  • Ability to travel
Helyek Budapest
Kategória Pénzügy / Számvitel / Kontrolling
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