Grafton Recruitment

Internal Auditor (1-7-40484/PR)

Feladatok:

If you have gained experience in the field of auditing in recent years and you think you have already developed a lot in the field of external audit, apply! We are looking for an internal auditor with external audit experience and it would be a perfect next step in your career to learn about the internal audit field.

- Work closely with local controllers, process and control owners to maintain continued compliance with SOX
- Act and other areas of compliance, including FCPA and GDPR
- Perform and lead audits and control testing in collaboration with the other internal auditors in a multinational team
- Utilise the Internal Audit documentation software for all audit documentation and reporting
- Assist in risk-based planning of the yearly audit program under the direction of the Internal Audit Manager for the region
- Utilisation of data analytics for data analysis in selected audits
- Serve as a liaison between audit co-sourcing partners, external auditors and business process owners
- Support and advise the management teams on ad hoc requests, business process & control improvements and the implementation of audit recommendations.

Elvárások:

- Bachelor Degree
- Minimum 4 years of experience of working with one of the Big 10 accountancy/audit firms
- Fluent English
- ACCA qualified or part qualified
- Strong communication skills
- Strong team player

Állás, munka területe(i):

  • Pénzügy, Könyvelés
  • Könyvvizsgáló, Belsőellenőr
  • Jog, Jogi tanácsadás
  • Bankjog, Pénzügyi szektor
  • Üzleti támogató központok
  • Pénzügyi támogatás

Szükséges tapasztalat:

  • 3-5 év szakmai tapasztalat

Szükséges végzettség:

  • Egyetem

Szükséges nyelvtudás:

  • Angol (Felsőfok/tárgyalóképes szint)

Foglalkoztatás jellege:

  • Teljes munkaidő

Munkavégzés helye:

Budapest