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Internal Auditor (Financial sector)

  • A hirdetés 2073 napja lejárt

On behalf of our partner, who is a global player within the financial sector, we are glad to announce the following position:


Position Summary:

As part of the Company Global Corporate team, this position is responsible for supervising all financial and operational activities inCentral Europe.

Areas of Responsibility:

  • Independently supervise complex, sensitive projects or audits that have a moderate to major significance/risk to the Company by following audit protocols. Assignment includes operational audits, joint venture audits, financial or accounting related audits.
  • Primary point-of-contact for auditees (departments being audited) and department management. Coordinate team members and logistics. Provide status updates and other communications to department management throughout the audit engagement.
  • Administer audit engagements, responsible for preparing the audit programs and internal documents in accordance with department protocols.
  • Leads the fieldwork, responsible for audit program execution.
  • Participate in audit issue resolutions, drafts engagement reporting.
  • Implementation some audit and financial activities acrossCentral Europe.



  • Degree in Accounting, Business or related field.
  • 6+ years finance and\or accounting practice is expected, audit related experience is an advantage, if audited financial companies.
  • Demonstrated experience utilizing current US GAAP standards.
  • Fluent written and spoken English is required, any other European language is an advantage.
  • Demonstrated strong analytical, problem-solving and decision-making skills.
  • Able to cope with complicated issues and to work under pressure to meet deadlines.
  • Ability to effectively communicate and interact with personnel at all levels throughout the organization.
  • Able to work independently.
Helyek Budapest
Kategória Pénzügy / Számvitel / Kontrolling
Minimális tapasztalat Több mint 5 év
Szükséges iskolai végzettség Egyetemi végzettség
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