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www.cvonline.hu

Junior Internal Auditor


Our Partner:

One of the most significant healthcare technologies provider company is searching for a determined and purposeful Junior Internal Auditor. The company offers participating in full-scope auditing processes in a highly modern and dynamic environment.

Location:
  • Budapest
Responsibilities:
  • Assist in performing audit procedures, e.g. Sarbanes – Oxley 404 testing
  • Test and review internal controls, collect necessary data for audit projects
  • Support the internal control program coordination within the whole financial year
  • Help the work of the senior auditor on regularly assigned regional projects
  • Assist in making recommendations for improvements to enhance internal controls and to minimize risks
  • Assist in developing and maintaining good working relations with stakeholders
  • Support in reporting the audit progress and results
Requirements:
  • University or College degree, preferably in Business Administration or in Accountancy
  • Fresh-graduates and university students in their final year are also welcome!
  • Advanced English both written and oral
  • Good level of analytical skills, numeracy and financial awareness
  • Readiness for action and ability to work under pressure, assertiveness
  • Strong communication and cooperation skills
  • MS Excel skills
Advantages:
  • Knowledge of US GAAP, SOX, COSO Framework, information technology risks
  • Understanding of current Auditing principles, guidelines and standards
  • 0-1 years of accounting or Big4 audit experience
  • SAP experience
What we offer:
  • What we offer: Exceptional training and career opportunities
  • Competitive salary and benefits
  • Modern office environment, easily accessible workplace
  • Young, dynamic, multinational team
Munkavégzés helye Budapest
Kategória Pénzügy / Számvitel / Kontrolling
Minimális tapasztalat 1 év
Munkaidő tipusa Teljes munkaidő
Régió Budapest
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