Internal Audit Manager

Hely: Budapest
Cég: Provident Pénzügyi Zrt.
Kategória: Pénzügy, Könyvelés

Develop, execute and continuously adapt the annual internal audit plan to address key business risks and organizational prioritiesLead and manage end-to-end audit engagements, including planning, fieldwork, reporting and follow-upMonitor the implementation of agreed management actions and report on remediation progress.Evaluate the effectiveness of governance, risk management and internal control frameworks, identifying opportunities for improvement and supporting effective risk mitigationPrepare and present audit reports, insights and recommendations to senior management, the Local Audit & Risk Committee, the Supervisory Board, and other key stakeholdersBuild strong partnerships across the business, acting as a trusted advisor while maintaining the independence and objectivity of the Internal Audit functionManage and develop the internal audit team and budget, driving operational excellence, regulatory compliance and the continuous enhancement of the audit function Degree in Finance, Accounting, Economics, or a related fieldMinimum 5 years of internal audit experience, including leadership experience, preferably in a regulated environmentProfessional certification (CIA, ACCA, CPA or equivalent) is an advantageStrong knowledge of governance, risk management, internal controls and audit methodologiesExcellent leadership, stakeholder management and communication skills, with experience presenting to senior stakeholdersFluent English and high standards of professional integrity Annual bonus opportunityHome officeCorporate carCafeteriaLife insuranceCorporate health programmeComprehensive healthcare service packageFlexible workGlobal and regional teamworkStable background (local and international presence)Laptop, mobileProfessional, modern work environment

Címkék: Employee status, University

profession.hu - kb. 7 órája

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