Compliance and Internal Audit Expert (PE-10869)

A munkáltatóról / About the company
We are looking for candidates for a Compliance and Internal Audit Expert position. Our multinational partner enterprise is an active member of the European energy market, which secures its top position with innovative solutions.
Pozíció részletezése / Position overview
Group Compliance & Internal Audit:

The function is set-up to be a business partner providing independent and objective guarantees and advisory services that improve the operational efficiency of the Group in a value-creating manner. It evaluates and improves the effectiveness of risk management, control and corporate governance processes through the application of regular and regulated procedures, thereby supporting the Group in achieving its objectives.


• Monitor & improve of the Group assurance framework including regular review and refresh of Group Policies; coordination of the quarterly KPI reporting process; assessing training needs, preparing training materials
• Contribute to the regular reporting regarding the function to the Group Executive Board and the Holding Board of Directors
• Active contribution to standard, ad-hoc and project audits; compliance reviews and ad-hoc inquiries
• Examine the reliability and completeness of the processes & tools used to identify; measure, classify and report financial and operational information
• Examine and evaluate the adequacy and effectiveness of internal controls & processes
• Manage internal audit engagement & specific data analysis
• Drive Group-level initiatives


• 2-5 years of relevant experience (external/internal audit, compliance, data analysis, risk management; controlling)
• Ability to work independently
• Excellent analytical skills
• Good understanding of financial processes and controls
• Excellent stakeholder management & influencing skills
• Fluency in English

Additional information:

• Position is based in Budapest
• Position requires cca. 20% international travel (mainly to Switzerland, Spain, Italy and CEE countries)

What we can offer:

• Competitive salary and cafeteria benefits, 13th month salary, annual bonus, private health insurance
• Home office opportunity
• Excellent opportunity for professional development
• Training and continuous learning opportunities of a rapidly expanding organization
• International work environment
• Team and company events


Cím: 1134 Budapest, Dévai utca 19. VIII/811

E-mail cím:

Mobil: +3670 399 9557

+3630 4450677
(English speaking contact)