Internal Audit Specialist
I'm interested
  • Region :
    Budapest
  • Employment Type :
    full-time
  • Salary :
    by agreement
  • Required languages :
    English (C2)

Felveszem a kapcsolatot

Rita Tasnády

+36202299276 rita.tasnady@manuvia.com
Internal Audit Specialist
Our partner is a large multinational company present in automotive, aerospace, energy and construction / building industries worldwide.

Their international team of Internal Auditors is responsible for providing objective and professional evaluation of internal control systems and for recommendation and advising on improvements and control systems for the company's operating locations and key processes.

The Internal Audit group is an ideal step in career development for finance professionals who are motivated in gaining extensive work experience, are highly interested in a multicultural environment, and are glad to travel across Europe and Asia.

Description

  • Evaluating internal controls of business processes for the company’s operating locations and key processes
  • Leading a team of auditors on assigned engagements and effectively discussing key audit issues with management
  • Traveling to company locations, many of which are manufacturing facilities located in Europe Asia & Australia
Travel may be close to 50% for the majority of the year. Structured scheduling with travel normally in the middle two weeks of the month.
  • Participating in a cross-functional team (Process Team, Data Analytics Team, Risk Team and People Team)
  • Assisting external auditors with SOX audits
  • Providing recommendations to location and executive management on improving control environment and increasing operational efficiency
  • Providing internal consulting to address management requests
  • Developing ideas for process improvement and contributing to department, business unit and company performance

Requirements

  • Bachelor's Degree in Finance, Accounting, or Business Administration from an accredited institution
  • Minimum of 4 years of experience focused on financial auditing or compliance
  • Strong knowledge of US GAAP, experience in SOX audits
  • Fluent in English

Preferred Qualifications:
  • Professional Certification (CPA, MBA, CISA, CFE, etc.)
  • Experience with Hyperion, SQL, VBA, Data Analytics, Oracle, Discoverer, SAP, JDEdwards or Smart View/Essbase
  • Strong analytical, organizational and communication skills, critical thinking
  • High level of flexibility and openness to a multicultural environment
  • Willingness to travel 50% of working time
  • High level of integrity

Offer

  • Distinguished position within a special international team of 4 from different countries
  • Flexible hours, managing over 50% travel, 50% office or home office (based on preference)
  • Excellent remuneration package
  • Global exposure in your job, yet situated in family-like surrounding
I'm interested
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Internal Audit Specialist