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Senior Internal Auditor

Régió: Budapest

Randstad Hungary Kft.

Hozzáadva: 2017.02.23.
Jelentkezési határidő: 2015.05.18.
Hirdetés azonosító: 876602

Senior Internal Auditor

Our leading multinational client operating in the Bank sector is looking for an internal auditor for the EMEA region to ensure that key controls are in place and are effective.


- to test financial processes if they are aligned with policies, guidelines
- to understand end to end control process across the business and identify deficiencies inside of the controller department to document results of the evaluation and propose solutions /best practices and consistency of approach
- to prepare control guidelines and train controllers on how to apply
- to co-ordinate deep dives (ad hoc reviews) across business areas and countries
- to identify and evaluate design and operating control deficiencies; and ensure that control issues are effectively identified and escalated.
- to assist the team in areas such as MCA (Manager Control Assessment), CAPs (Corrective Action Plans) and SOX


- Excellent spoken and written communication skills in English
- 3-6 years of experience in controlling or audit
- University/College degree, specialized in Accounting/Finance/Economics
- Excellent interpersonal skills
- Strong analytical background and excellent Excel skills
- Keen attention to detail
- Ability to meet reporting and project deadlines
- Pro-active personality, able to manage time, people and issues

Amit kínálunk:

It’s an excellent opportunity to learn and develop within an international group with an attractive compensation package.

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