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Flextronics International Kft.
Hozzáadva: 2016.09.28.
Hirdetés azonosító: 840098

Flex állások

If you are looking for a new workplace where you can challange yourself, and your hardwork is fully appreciated, Flextronics is waiting for you. Our company is a leading provider of electronics products/services into sectors – automotive, computing, industrial, infrastructure, medical, mobile & consumer - that rely on high-tech electronics. Design, build, service, logistics and SRMA activities provide wide scope of service for our business partners, as our slogan says:

Design. Build. Ship. Service.

 We are looking for talented new colleague to EMEA for position below.




The Audit & Risk Management Services (ARMS) organization is a team of ~60 audit professionals located across ~10 sites worldwide. The group is responsible for delivering objective and independent assurance over the Company’s key business risks to the Audit Committee and Management in a cost effective way and consistent with Professional Standards. Reflecting the Company’s core value of continuous improvement, the ARMS team is in the process of moving toward wider coverage of operational risks, exploring more efficient audit approaches and industry best practices where appropriate.

This role opens up the opportunity to travel and work with various people from different Flextronics sites across regions in a team that has a global footprint. The job provides an exposure to a wide range of business areas and processes that are potentially covered during the reviews, such as finance, procurement, operations, HR, IT, trade compliance, environmental, loss prevention, etc., so ideal to individuals who would like to grow and extend their profile within a global company.

Your Responsibilities in the role

  • Perform Compliance Reviews and other audit testing in the assigned geographic region.
  • Attend internal or external training sessions to improve the audit /management skills and knowledge of the company’s business.
  • Interact with relevant Company’s management to prepare the risk assessment and audit program draft of the planned audits.
  • Lead audit assignments as instructed by the Senior Manager/ Director, IA.
  • Provide assistance to the Forensic team to investigate fraud issues relating to sites within the region of assignment.
  • Assist in analyzing risk potential and recommend appropriate audit locations and activities
  • Assist in preparation of the planning memo, notify audited locations and assist in preparation of all preliminary, draft and final reports
  • Provide evidential support for all report recommendations.
  • Identify and document controls or lack thereof to protect assets from loss, evaluate areas of risk and detect and prevent fraud
  • Prepare adequate work papers as required by type of audit
  • Prepare recommendations for consideration or implementation considering materiality, pertinence to audit and documentary evidence
  • Stay abreast of laws and other regulatory issues that impact corporate governance and control
  • Stay abreast of relevant accounting principles and pronouncements as well as all relevant Corporate policies
  • Interact with all levels of management at audited sites and at the regional level. Interact as required with external auditors
  • Manage all aspects of audits in the absence of the Manager/ Senior Manager/ Director, IA.

Our requirements towards you

  • Work experience: 4+ years
  • Management skills required
  • Areas of Knowledge:  Auditing, General Accounting and Finance
  • Understanding of the business in the manufacturing industry and familiarity with risks and controls in business processes
  • College Degree:  Accounting, Finance or Business and Administration
  • Languages: strong written and verbal skills in English and, desirable, in another language used in the region of assignment.
  • IT skills: Adequate knowledge of Microsoft Office and main ERP systems (mainly BaaN)
  • Accounting or Audit certifications preferred (CPA, CIA, ACCA, CISA, CFE, CIMA, etc.)
  • Job requires 30-50% travel

How to apply/contact information

If you are interested in the role above, please send your resume both in Hungarian and English to this Job via the link below.

Flex állások

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