Work excel internal állások, munkák

• Assist international and local internal audit teams’ daily professional activities.
• Test internal controls’ design and effectiveness.
• Analyse documents.
• Draft internal audit reports and presentations to owners, management and audit committees.

• Secure on-time material availability for production
• First point of contact for production regarding material shortages
• Determine the volume to be ordered and call off material from existing frame contracts
• Manage order confirmations and kick off escalation process upon need

• Planning and execution of audits and reviews, including plant audits
• Assessment of business processes, risks, and internal controls across various functions and locations
• Support of financial, operational, and compliance audits

WHO ARE WE LOOKING FOR? We are looking for someone who could be a fresh graduate or can have some years of experience. As a Cashbook Accountant you will be on a daily basis responsible for all bank statement posting and cash allocation. WHAT WILL YOU BE DOING? This position will include bank...

• Design and modify mechanical components and assemblies using Siemens NX
• Create and maintain CAD models and technical drawings for production
• Support and optimize manufacturing processes in cooperation with the responsible people including:
• Laser cutting, punching, and combination machine operations

• understand clients' governance-, risk-, and control processes and improve their organizations’ operations leveraging on KPMG's best practices,
• identify what evidence would be relevant, reliable, and sufficient for a specific internal audit engagement,

• Coordinate inbound and outbound logistics with 3PL partners
• Manage supplier deliveries, warehouse transfers and intercompany stock movements
• Support customs clearance and shipment documentation processes
• Monitor warehouse operations including picking, packing and shipping

Participate in various risk, regulatory, internal audit and governance projects for financial sector clients, cooperating, besides business functions, with Compliance, Risk Management, IT Risk Management, IT Project Management, Finance, Controlling, Back and Middle Office, Internal Audit or...

• Participate in local, multi-site audits, following the instructions and guidance of the Lead Auditor (LA), Senior Auditor (SA), or Local IA Manager (LM)
• Actively contribute to all Internal Audit assignments
• Align with MOL Group’s strategic objectives,

• Participate in local, multi-site audits, following the instructions and guidance of the Lead Auditor (LA), Senior Auditor (SA), or Local IA Manager (LM)
• Actively contribute to all Internal Audit assignments
• Align with MOL Group’s strategic objectives,

• Ensure smooth execution of daily general ledger operations, including recording journal entries, handling accruals, and completing account reconciliations
• Contribute to the timely and accurate completion of month-end, quarter-end, and year-end closing activities

Advising and supporting employees (m/f/d) in compliance-related issues together with the Compliance & Data Privacy Manager Hungary, the Compliance Officer Hungary and the Compliance Officer Central & Eastern Europe...

understand clients' governance-, risk-, and control processes and improve their organizations’ operations leveraging on KPMG's best practices,...

• Process, review, and validate invoices in line with company policies
• Handle invoicing and related financial administrative tasks
• Identify and resolve discrepancies or escalate issues when needed
• Communicate with internal stakeholders and respond to inquiries
• Support month-end closing activities

• Support pricing activities for business opportunities by preparing structured analyses and models
• Build and maintain Excel-based pricing and financial templates using advanced functions
• Collect, validate and organise input data from internal stakeholders

What you will do: The Service Administration Intern supports the Service organization in the accurate and efficient administration of service orders and maintenance contracts. This role provides hands-on experience in service operations, order handling, billing processes, and coordination with...

• Maintain the contact with suppliers and customers on logistics field • Provide the right Logistics Information to internal and external customers (stock level, delivery date, lead time, etc.) • Control logistic service level and deploy actions to boost customer satisfaction • Follow up the DC’s...

• Support special pricing setup
• Assist with administrative updates in internal application (e.g. adding users, customers, materials)
• Help monitor daily system operations and data refresh processes from SAP
• Check system reports and email notifications to confirm successful data loads

• Perform all necessary review, analysis  and postings required in line with month end requirements and in line with accounting standards.
• Acquire & maintain complete understanding of the Eaton financial analysis tools including Oracle / SAP etc

• Manage end-to-end change control activities, including request intake, analysis, approval, implementation, reporting and review.
• Coordinate and progress customer change requests through defined change management processes, including escalation where required.