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Pénzügyi gyakornok (Internal Audit)

  • Company_icon NI Hungary Kft.
  • Location_icon Debrecen
  • Mentés
  • Ez az álláshirdetés 2 napon belül lejár

NI’s Internal Audit is looking for an Intern in Debrecen. If you study accounting, completed at least one year of university, are interested in an emerging profession with a unique perspective on the Company’s various processes, ready to learn audit methodology and work with big 4 auditors in a global team, please apply.

Primary Responsibilities:

  • Assist in performing audit procedures, including Sarbanes-Oxley 404 testing

  • Prepare concise, accurate documents using appropriate business and technical language

  • Assist in making recommendations for improvements and corrective action to enhance internal controls and minimize risks

  • Maintain productive team-oriented relationships through individual contacts and group meetings

  • Facilitate meetings between experienced members of the internal audit team and process/control owners, members of the Finance organization, external audit, among others

  • Remotely assist internal audit team members located overseas

Basic Qualifications:

  • Strong analytical and problem-solving skills
  • Commitment to integrity, a strong work ethic and accuracy of work results
  • Ability to work independently as well as in a team environment while maintaining a high degree of objectivity, void of bias or conflicting interests
  • Skill in prioritizing and managing projects, as well as maintaining composure under pressure while meeting deadlines
  • Effective verbal and written communications in English, including active listening
  • Enrolled in Finance and Accounting (BSc), Accountancy (MSc), Master of Business Administration (MBA) (MSc), or equivalent program; completed first year
  • Experience with MS Office applications including: Word, Excel, and Outlook

Preferred Qualifications:

  • Prior accounting experience; knowledge of US GAAP, Sarbanes-Oxley Act's requirements, information technology risks, processes and controls, COSO Framework 
  • Skill in collecting and analyzing data, evaluating information and systems, and drawing logical conclusions
  • Understanding of Internal Auditing principles, guidelines and standards


Helyek Debrecen
Kategória Asszisztencia / Adminisztráció
Diákmunka / Szakmai gyakorlat
Gyártás / Termelés
Pénzügy / Számvitel / Kontrolling
Minimális tapasztalat Tapasztalat nem szükséges
Szükséges iskolai végzettség Főiskolai végzettség
Munkaidő tipusa Részmunkaidő, Szakmai gyakorlat / gyakornok
Elvárt nyelvtudás Angol
Aktiválás időpontja 2018.12.17.
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