Senior Internal Auditor

Can you picture yourself as part of a multinational team of experienced audit professionals, where your leadership and strategic insight drive real business impact?

Can you picture yourself as part of a multinational team of talented audit professionals, where we prioritize both individual growth and team synergy?
 

Join our Internal Audit team and become part of something bigger:

• Dive deep into the business areas of a multinational group of companies, rather than merely scratching the surface,

• Explore diverse new businesses, support areas, and companies within MOL GROUP.

• Collaborate with auditees to help improve their processes, rather than simply exercising control.

This is your chance to discover a wide range of exciting areas! Join us and seize the opportunity to learn about MOL’s operations—from refineries and oil rigs to sales and HR!

MOL Hungary, a member of MOL Group, is currently offering an exciting opportunity for a:

SENIOR INTERNAL AUDITOR

The purpose of the position:
 

You will conduct audits across various MOL Group countries, regularly collaborating with Slovakian and Croatian Internal Audit teams, as well as representatives from other subsidiaries. You will perform independent and objective evaluations of business processes to support improvements and offer advisory services, focusing on risk-based assessments of risk management, controls, and corporate governance. You will propose solutions to address identified risks, enhance controls, and ensure compliance, while tracking the implementation of recommendations and providing internal consultancy.

• Execute local level, multi-site or Group-level audits either as a team member under the supervision of Lead Auditor or Manager of IA or by leading the team of Auditors
• Actively contribute to all Internal Audit assignments
• Perform audit procedures in line with IA methodology to assess whether business controls:
  • Align with MOL Group’s strategic objectives,
  • Are complete, consistent, cost-effective, and efficient,
  • Protect MOL Group’s intellectual and physical assets,
  • Ensure consistency of information and corporate databases,
  • Comply with regulations and provisions
• Assist in audit preparation and execution under the supervision of LA/SA:
  • Understand business processes of the audited area,
  • Identify key risks and evaluate control effectiveness,
  • Prepare audit documentation according to IA methodology
• Support consultations on risk management and collaborate with colleagues across the Group to identify and test controls.
• Monitor the timely implementation of approved audit recommendations in line with IA methodology
• Perform ad hoc professional and administrative tasks as assigned by the Director of Group IA, OD&CG or Local Manager

Technical skills:

• In-depth knowledge of IIA standards and the Code of Ethics.

• Strong understanding of internal control frameworks and their practical application, familiar with core accounting principles and IFRS guidelines.

• Ability to quickly learn and adapt to MOL Group’s business regulations, organizational structure, risk management system, and industry processes

Soft Skills:

• Excellent coordination and clear and confident communication skills (both written and verbal)

• Sharp analytical thinking with a problem-solving mindset, and risk awareness

• Collaborative mindset with the ability to work effectively in cross-functional and multinational teams

Personal Competencies:

• Efficient time management skills, with the ability to prioritize tasks, meet deadlines, and enforce schedules

• Flexibility and an innovative, out-of-the-box thinking approach

• Open-minded, with the ability to understand both the big picture and operational details when necessary
   

Basic requirements:

• University or college degree in a related field

• Audit qualification or Certified Internal Auditor qualification is an advantage

• Min 3 years relevant professional audit experience (Big 4 experience preferred)

• Fluent written and verbal communication in English and Hungarian

• A stable, innovation-driven company culture and long-term career opportunities.
• Tailored personal development through regular training and learning programs.
• Competitive benefits package: Cafeteria, 13th salary, Life insurance, Medicover, iPhone + laptop, commuting support.
• State-of-the-art work environment: Bike- and dog-friendly office, shower rooms, employee shuttle service.

• Engaged and supportive team with strong onboarding culture and regular team events.

• Diverse cultural experience in a multinational group being present in more than 30 countries

• Good team spirit and friendly colleagues, extra support during onboarding
  
   

Office location: MOL Campus: 1117 Budapest, Dombóvári út 28.