Internal audit állások Fót

… for audit compliance and provide robust support for all internal and external audits …

… , industry best practices, and internal policies. Analysis & System Testing … senior management. Audit Compliance: Actively support both internal and external … periodic audit procedures. Kapcsolattartó / …

… statements. Actively supporting year-end audit processes. Participating in tax authority … knowledge sharing through articles and internal presentations. Training, supervising and … experience from accounting and/or audit roles. Possesses confident, up- …

… . Compliance, Controls & Documentation Internal Controls & Audit: Own and maintain internal operational controls while … preparing necessary documentation for auditors …

… financial reporting, tax compliance, internal controls, treasury-related activities, … and improving internal control processes and supporting audit requirements Monitoring … profitability analysis Coordinating with external auditors, banks, and other …

… issues, ensuring timely remediation with internal and external stakeholders. Create management … packs for governance meetings and audit requests. Identify process inefficiencies and …

… primary point of contact for internal and external stakeholders, including … compliance and internal standards, serving as the primary representative during audits and … issues, building strong networks with internal teams and external partners Kapcsolattartó …

… processing and actively support internal and external audits. identify opportunities for process …

… , Segregation of Duties (SoD), and internal controls. Project Mindset: Experience in … central point of contact for internal/external audits, tax authorities, and compliance …

… of data usage. Conduct regular audits to ensure adherence to regulatory … . Deliver training or guidance to internal teams on database usage, integrations … Growth & Connection Access to extensive internal and external training programs to …

… local rules, corporate guidelines, and internal control policies.  Team Leadership: Supervising … as a primary interface for internal management, cross-functional teams (HR … ), and external partners such as auditors, payroll companies, and tax authorities …

… returns. Support annual statutory filings, audits, and tax returns. Mentor, train … Growth & Connection: Access to extensive internal and external training programs to …

… and prepare necessary documentation for internal/external auditors and tax authorities. Process … : Maintain strong professional relationships with internal business partners while adhering to …

… processing and actively support internal and external audits. identify opportunities for process …

… prompt, high‑quality responses to internal and external stakeholders. Task and … support — Assist with reporting, compliance, audits, and other team‑wide responsibilities …

… Sheet accounts in line with internal controls and compliance requirements Prepare … trends Support audits by providing accurate documentation Communicate proactively with internal and …

… material setups in line with internal policies and regulatory requirements Ensuring … data cleansing, validation, harmonization initiatives, audits, and data quality KPIs What …

… , stakeholders and suppliersParticipate in internal and external auditsQualifications: BSC degree in accounting …

… Mi jövőnk.Feladataid a belső audit stratégia kialakítása és végrehajtása … 2 év releváns tapasztalat: belső audit, folyamatellenőrzés, kockázatkezelés területen VAGY … a következő minősítések: CIA (Certified Internal Auditor) vagy CISA (Certified Information …