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www.cvonline.hu

Senior Internal Auditor


Location:
  • Budapest
Responsibilities:
  • Plan, develop and execute end-to-end audits, report findings to management including all applicable recommendations
  • Coordinate the internal control programme within the whole financial year
  • Responsible for SOX governance and for coordinating the local SOX teams
  • Conduct testing of internal controls related to Sarbanes Oxley 404, IT, operational, regulatory and compliance audits
  • Work in conjunction with other auditors on regularly assigned regional projects
  • Act as the key point of contact in risk management, controls and SOX related questions
  • Review policies and procedures, identify inadequacies and make recommendations for improvements
  • Develop and maintain good working relationships with stakeholders
  • 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
Requirements:
  • University or college degree preferably in the field of finance or accountancy
  • 3+ years audit experience (Senior Associate/Assistant level)
  • SOX experience
  • Above avarage English skills
  • 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
  • Willingness to travel (20%)
Advantage(s):
  • Big 4 experience
  • IFRS or US GAAP knowledge
  • ERP experience (preferably SAP or Oracle)
  • SSC audit experience
Munkavégzés helye Budapest
Kategória Pénzügy / Számvitel / Kontrolling
Minimális tapasztalat 1 év
Munkaidő tipusa Teljes munkaidő
Régió Budapest
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