Internal Audit Manager
Flex
- Budapest
- Állandó
- Teljes munkaidő
- Participate in the project risk assessment process as well as provide suggestions for entities to be included in annual scope.
- Plan, perform and report on different internal audit projects (SOX, Risk Based Audits) both within designated region as well as globally.
- Provide training to the Junior/ Senior/ Staff Auditors; and support them as necessary.
- Perform all audit fieldwork in competent and professional manner, to ensure that all reported findings are adequately supported.
- Identify and document controls or lack thereof to protect assets from loss, evaluate areas of risk and detect and prevent fraud
- Prepare, utilize, and review work papers in all assignments. Prepare audit observations and recommendations considering materiality, pertinence to audit and documentary evidence
- Stay abreast of all laws and other regulatory issues that impact corporate governance and control as well as interact with all levels of management at regional and global level.
- Prepare documents and reports that are required for use by Director or VP of Internal Audit for Audit Committee meetings and other senior management requirements
- At least 5 years of work experience in relevant fields (Finance, General Accounting or Auditing)
- Management skills required.
- Bachelor's or Master’s degree in relevant fields (Accounting, Finance or Business and Administration
- Professional accounting/ audit qualification (CIMA, ACCA, CIA preferred)
- Strong written and verbal skills in English and in another language used in the region of assignment
- Adequate knowledge of Microsoft Office and main ERP systems (BaaN desired).
- Ability to travel across the regions and working in multiple time zones
- Fringe benefits: annual bonus, Cafeteria
- Multicultural collaborative and supporting team
- Exciting tasks and modern work environment
- Ability to see future development of technology in automotive industrial
- Stable, dynamically developing multinational corporate background
- Opportunity for continuous professional development provided by various and challenging tasks