Senior Internal Auditor EME (TV-9169)

Pozíció részletezése / Position overview
What you’ll be doing:

– Work closely with local controllers, process and control owners to maintain continued compliance with Section 404 of the Sarbanes Oxley (SOX) Act and other areas of compliance, including ACCP
– Perform and lead audits and control testing in collaboration with the other internal auditors in a multinational team and the company’s co-sourcing partners
– Utilize 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
– Utilization 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

What you need to have:

– Bachelor degree in Accounting, Finance or other related professional qualification (required)
– 2-5 years experience in SOX audit
– SAP process preferred experience
– Solid written and oral English communication skills
– Strong communication skills to engage with various levels of management
– CPA or CIA (or non US equivalents)
– Experience with data analytics preferred
– Knowledge of SOX and ACCP
– Cultural awareness and ability to work in an international team
– Fluent in English

What we offer:

– Travel required: 25-50%
– Using & improving your language knowledge
– Multinational and modern environment
– Competitive compensation package
– Good possibilities to grow within the company
– Personalized training opportunities


Cím: 1037 Budapest, Montevideo u. 16/B

E-mail cím:

Telefonszám: +36-1-439-2940

Fax: +36-1-439-29-63

Viber / Whatsapp elérés: 06-70-684-00-30