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

Senior Internal Auditor

Régió: Budapest

Randstad Hungary Kft.

Hozzáadva: 2017.09.24.
Jelentkezési határidő: 2015.05.18.
Senior Internal Auditor

Pozíció leírása / Job description

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.

Feladatok:

- 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

Elvárások:

- 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.

Elvárások / Requirements

Amit kínálunk / Offer

Randstad Hungary Kft.
1024 Budapest
Lövőház utca 39.
Tel: +36 1 411 2090
www.randstad.hu

 
Randstad Hungária Kft. logó
Kategória Pénzügy / Számvitel / Kontrolling
Régió Budapest
Minimális tapasztalat 3 és 5 év között
Szükséges iskolai végzettség Főiskolai végzettség
Vezetői engedély Nem szükséges
Munkaidő Teljes munkaidő
Egyéb hasonló állások Önnek
Italian or German speaking Junior Finance Analyst

Trenkwalder Kft

On behalf of our world-wide multinational Clien...
Budapest


Payment Specialist

Trenkwalder Kft

On behalf of our world-wide multinational Clien...
Budapest


French speaking issue coordinator

Trenkwalder Kft

Kick start your career at a multinational compa...
Budapest