INTERNAL AUDITOR, Finance&Administration


15-01-2016 | EXPIRA LA 14-02-2016

Job expirat


About the job:
 Assessments of business and implement internal control system in terms of efficiency and effectiveness, and compliance with corporate standards;
 Finding vulnerabilities and participation in the development process improvements(e.g. Lean Management Workshops);
 Execution and support of Internal Controls as well as J-SOX requirements (J-SOX testing and reporting);
 Manage external auditors when necessary in coordination with head of internal audit and/or legal entity responsible person;
 Execute and support of the departments on special issues (e.g. J-SOX);
 Support in conducting audits and preparation of audit reports.


 University degree - Economical profile with a focus on controlling and accounting;
 Experience in process inspection and / or process consulting and documentation of financial processes within an audit company or within an industrial company (automotive preferred);
 Knowledge and affinity to IT (analysis of IT systems, IT processes, ITGC, ITAC);
 Knowledge of inspection techniques;
 Knowledge of requirements for an internal control system (risk and controls);
 Experience and know-how of processes (Finance, Controlling, Purchase, HR, Logistics as well as Operation);
 CIA (Certified Internal Auditor) is an advantage
 Very good knowledge of MS Office and data analysis;
 Ability to work independently and provided management experience in a team - an advantage;
 Willingness to travel in Eastern Europe (Hungary, Poland, etc.) and Germany;
 Fluent knowledge of English (Hungarian is an advantage).


Productie de volane si centuri de siguranta pentru industria auto de top din Asia, Europa si America