Internal Control Expert


INTERNAL AUDIT, RISK & COMPLIANCE SERVICES
Our team is seeking for a dedicated internal control expert who wants to be part of diverse projects in Internal Audit, Risk and Compliance in different industries in Hungary and abroad, contributing to a long-term sustainable operation of an organization.

This is the perfect opportunity for you, if you have…

  • 3-5 years of work experience in the field of IA, internal control systems, SOX and compliance,
  • big4 financial or internal audit experience is preferred,
  • any kind of experience with SAP or other ERP systems, data analytics tools, automation/RPA is a plus,
  • master degree in Economics,
  • accurate work style, 
  • solid analytical skills,
  • good problem solving skills,
  • excellent command of written and spoken English and German,
  • efficient team worker but able to work independently as well,
  • high level of flexibility and capability to handle periodic workload peaks,
  • strong computer skills (Excel, Word, PPT, Outlook).

As part of our team, we will count on you to…

  • understanding industry trends and business strategy of our clients,
  • designing an effective and efficient internal control environment to our clients,
  • evaluation of internal controls’ design and effectiveness,
  • delivering value to international and local internal audit teams’ daily professional activities,
  • reviewing documents, analyzing data and information,
  • preparing and delivering internal audit reports and presentations to owners, management and audit committees.

We’ll provide you with the opportunity to…

  • learn and develop personally - both on the job and through formal training,
  • be part of a young, dynamic and motivated team,
  • client facing experience in Hungary and across the Globe,
  • acquire a competitive salary package.