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2012. március 1., csütörtök

Allas.ma: INTERNAL AUDITOR/TEAM LEADER - belső ellenőrzés -

Allas.ma
INTERNAL AUDITOR/TEAM LEADER - belső ellenőrzés -
Mar 1st 2012, 03:10


Our client is a leading global manufacturing group.An excellent opportunity exists for an


INTERNAL AUDITOR/TEAM LEADER
- belső ellenőrzés -

to join the group's Hungarian Operation.

MAIN TASKS
- The Internal Auditor provides an objective and professional evaluation of internal
  control systems, and recommends and advises on improvements 
  control systems, business processes and an economical use of resources.
- The role’s primary purposes are: To provide an objective and professional evaluation of
  internal control systems and to recommend and advise on improvements in control
  systems, business process and economical use of resources. To perform the role of
  audit team leader when assigned to do so (periodically acts as team lead on small to
  medium audits).
- to participate in departmental process improvement teams. 
- The incumbent has accountability for thorough execution of audit assignments, which
  at times are directed at the more complex audit areas.
- The incumbent sometimes leads audits and when doing so, has accountability to
  ensure that the audit team meets its objectives.
- The incumbent will be required to develop or modify audit work programmes
  and frequently provide functional guidance and direction to less experienced audit
  professionals.
- The incumbent will also be expected to transfer knowledge in the form of suggestions
  to improve Internal Audit processes and to help other department members meet
  Internal Audit's mission. 

REQUIREMENTS:
- Languages: English fluency a must (reading, writing and speaking); one other
  European language
- Minimum education: Bachelor's Degree (Finance or accounting preferred)
- Desirable education: Master's Degree
- Minimum experience: 1-3 years (internal or external audit; process included)

PLACE OF WORK
the area of Székesfehérvár

f you are interested in this position, we are waiting for your cv in word format for the following e-mail address: cv@impc.hu Please indicate the position in the field of subject: Internal Auditor, the area of Székesfehérvár

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