Senior Internal Auditor - Hungary

Audit International Published: July 12, 2022 (3 months ago)
Anywhere, Hungary
Job Type


Audit International are assisting a leading company in the automotive parts industry, to find an excellent Internal Auditor to join their team in Poland.
Our client are in summary: In excess of 30 locations globally and employ in excess of 120,000 employees worldwide. They are a Fortune 500 Company traded on the NYSE.
To participate as a member of the Audit Services Team in the performing of internal audits, SOX monitoring exercises
and key Process reviews
The primary focus should be on cooperatively delivering objective, independent, high-quality audit services to
-Utilize the risk-based audit approach in executing audits and gain an understanding of the companies business activities
-Utilize the standardized work programs to perform Financial and Operational audits (FOAs), Balance sheet reviews
and Process audits
-Maintain a collaborative relationship and open communications with all levels of entity management
-Communicate issues as they are identified through engagements to Management, to relevant members of the audit team and to the Audit Director
-Be prepared to deliver and defend any issues that you consider to be a finding (whether SOX or process related)
-Ensure quality in written audit reports, including factual accuracy, quantification of issues identified, appropriateness of the risk exposures and practicality of related recommendations
-As necessary, perform other duties as assigned, such as compliance reviews, investigations, other SOX related testing
Personnel Development
-Work as part of the audit team and report to the Audit Director.
-Follow up and adjust workpapers after detailed reviews by Senior team members and Audit Director
-Accept to travel to Plants in destinations other than the home country (always in Europe and Africa, Morocco). Travel
will be limited to max. 2 weeks per month
-Familiarize yourself with the policies and procedures including the Finance manual and US GAAP reporting.

Technical Skills :
-Strong preference for background
in Automotive, manufacturing or,
engineering sectors
-Fluent German speaker

-6 years Big 4 in external or internal audit (preferably 4 / 2 yrs).
All 6 years in external audit is acceptable
-Strong US GAAP or at least IFRS knowledge
-Languages –fluent written/verbal English, and at least one other European language

If you are interested in this role- please send your CV to or call
0041435083095 to discuss the full details.

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