Senior internal auditor
E.ON Hungária Zrt. | Permanent | Full time
Responsibilities
- Plan, organize and carry out audits, be the audit leader on audit fieldwork
- Understand and analyse the business areas, being able to identify the root causes of issues and to define suitable potential solutions, providing constructive feedback
- Identification of risks and areas for improvement and exchange of best practices and knowledge about the business policies and regulations
- Provide management with an opinion on the internal controls in the audited companies, make recommendations on the systems and procedures being reviewed, report on the findings and recommendations and monitor management's response and implementation
- Exchange of experience and collaboration within the Group-wide Corporate Audit team
- Maintenance of the highest quality standards
- Reporting to the Head of Corporate Audit Hungary
Expectations
- Knowledge of audit procedures, including planning, techniques, test and sampling methods involved in conducting audits
- An ability to gather, analyze and evaluate facts and to prepare and present concise oral and written reports
- An ability to work unsupervised
- Willingness to travel
- Degree in accounting, finance, business administration, or a related field
- 5 years progressively responsible experience in performance auditing in one or more in the field of Financial/Operational Auditing, or Internal Auditing
- Three years of experience planning and leading audits
- Ability to communicate in Hungarian and English clearly and effectively, both orally and in writing
- Croatian as a highly preferred second language knowledge
- Internal Audit certification, as a plus
- Driving licence
What we offer
- Gross 489.500 HUF/year cafeteria package
- 25% yearly bonus
- 36 days annual leave
- 2-3 days home office/week
- Private health insurance
- Mobilphone allowance
- Electricity tariff discount
Location: Budapest, Váci street 17.
Do you have questions?
Are you already convinced that this is the next step in your career? Submit your CV and let’s shape the future energy world together! Please visit our career site where you can find useful information about our recruitment process.
Sector(s):
- Bank, Insurance, Brokering
- Analysis
- Finance, Accounting
- Auditor, Internal Auditor
- Analyst, Advisor
Shaping the future of energy together
The new E.ON is one of the strongest operators of European energy networks and energy-related infrastructure, as well as a provider of advanced customer solutions for more than 50 million customers. With a total of over 75,000 employees we are represented in 15 countries. This makes us ideally positioned to help drive Europe's energy transition. By focusing on two sustainable growth areas and with the acquisition of innogy, E.ON fully commits itself to the fundamental transformation of the energy world. As one of Europe’s largest energy service providers we will actively drive the energy transition in Hungary and Europe. Combining the expertise of both companies will also make E.ON a pioneer in developing new and innovative energy solutions and attract the brightest minds in the energy sector.
