Az álláshirdetés lejárt.
Aktuális állást talál az aktív állásajánlatok között: új keresés indítása itt

Senior Auditor

51069-Senior AuditorLink megjelenítése">
Our international partner is one of the largest automaker company in the world. The Hungarian office represents many brands in Hungary and in other countries. Now we are looking for
Senior Auditors
in their audit team.

The role is to perform business audits within a pan-European business environment. Working within dedicated teams, assignments will be project-based and varied, covering operations across all areas of the business throughout Europe. The function will involve reviewing the control environment, identifying and quantifying business risk and generating positive recommendations for change that strengthen the controls in place, reduce risk and add value to the organization that you are auditing.

  • Assess the effectiveness of the control environment put in place by operational management and identify areas of non-compliance with Corporate and regulatory requirements;
  • Conduct business interviews to document key business process control points;
  • Use analytical techniques to identify and quantify risks to the Company;
  • Review control weaknesses with operational management to ensure acceptance and understanding. Advise potential corrective actions to be taken by operating management;
  • Follow-up on corrective actions taken by operating management related to audits and self-assessment findings assessed as major. Ensure that action plans are appropriate and timely and approve closure of corrective actions after verifying sustainable implementation;
  • Lead a number of audits (fair share across the audit team): responsible for pre-planning the audit for Audit Manager and Audit Director approval; coordinate the development of auditee communication material and lead the communication effort; prepare and publish the final audit report. This involves taking full responsibility for all aspects of the audit and coordinating the audit team’s activity.
  • Lead or support departmental or Global project initiatives including process improvements.
  • College or University degree;
  • Relevant experience in internal and/or external auditing;
  • Institute of Internal Auditors (IIA) Certified Internal Auditor (CIA) qualification is preferable, although not necessary, as the successful candidate will be given the opportunity and support to undertake this training;
  • Strong English language skills (both written and spoken);
  • Highly-motivated personality; team player; ability to work independently, self-starter;
  • Strong analytical skills;
  • Excellent communication skills;
  • Flexible attitude, willingness & ability for high level of travelling.
Are you fit to the requirements and goal oriented and ready to get job done? Then we are looking forward to receive your motivation letter including your salary expectation and your CV in English and in Hungarian under the reference number 51.069 to the e-mail address E-mail cím megjelenítése.

Please click Link megjelenítése" target="_blank">here to the direct application!

Please visit our website on the Link megjelenítése address where you can find our latest job offers.
Egyéb hasonló állások Önnek
Junior sales manager

AEGON Magyarország Általános Biztosító Zrt.

Az Aegon új, kiemelt programja lendületet ad ...

Adatrögzítő munkatárs


Biztosító ...

Call center operátor 6 órás részmunkaidőben