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Pozíció leírása / Job description

  • coordinate budget and execute audit plans designed to identify risk, to mitigate loss, and to protect the people, assets, and cash flow of the company
  • assist in the development of annual audit plans and perform initial and follow-up audits
  • assist manager to develop audit scope using risk assessment techniques
  • create or revise audit programs where necessary to accomplish audit objectives
  • coordinate site and project reviews with Risk & Assurance Manager, external auditors, and regulatory agencies
  • conduct audits in accordance with approved audit programs
  • prepare audit workpapers documenting each audit step in the audit program
  • prepare written presentations to management at the conclusion of an audit, discussing deficiencies, recommending corrective actions, and suggesting improvements in internal controls
  • train and educate Risk & Assurance auditors in knowledge of audits using the COSO and/or CobIT frameworks


Elvárások / Requirements

  • Bachelor’s Degree required preferably in Accounting, Finance, Business Administration
  • 2-4 years related work experience related to audit, accounting, finance
  • Understanding of internal audit standards, procedures, techniques, risk assessment practices, and frameworks such as COSO and/or CobIT
  • Basic understanding of accounting principles and techniques
  • Understanding of the technical aspects of accounting and financial reporting
  • Strong and active English knowledge
  • Ability to travel internationally
  • Remote with 1-2 days/ week on site
  • CISA, CPA, CIA, or equivalent preferred

Randstad Hungária Kft. logó

Risk&Assurance Auditor

Tiszaújváros
Full time

Published on 26.02.2021