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
