Belső Audit állás innen: Magyarország

2025. 06. 13. | Teljes munkaidõ | Budapest | ServierMinőségbiztosítási előírások teljesülésének ellenőrzése (kvalifikálások, oktatások, SOP), részévétel auditokon, inspekciókon A csapat vezetése, motiválása és értékelése, valamint a szakmai fejlődésük támogatása, a munkavégzés szervezése Költségtervek, dokumentációk elkészítése Elvárások Szakirányú felsőfokú

2025. 06. 13. | Teljes munkaidõ | Budapest | Terry SootRole and Responsibilities Conduct Transaction Quality Audits Provide feedbacks and suggestions for improvement (German and English language) Publish Dashboards at defined intervals Drive Quality and process improvement initiatives Data Analysis - Strong Analytical skills with an ability to draw

2025. 06. 13. | Teljes munkaidõ | Budapest | FormlabsServices, etc. Responsible for the account reviews and flux analysis during the month-end closes for the designated areas such as travel expenses, marketing expenses, etc. Prepare accounts reconciliations for the internal and external reviews Assist with the annual audit requests Identify and implement

2025. 06. 13. | Teljes munkaidõ | Budapest | WiseLearning techniques to identify potential risks associated with customer activity. Foster a strong partnership between our fraud investigators and the product team to develop solutions that leverage the expertise of fraud prevention specialists. Not only meet the requirements set by regulators and auditors

2025. 06. 13. | Teljes munkaidõ | Budapest | DeloitteDescription & Requirements Who we are looking for Bachelor's/master's degree At least 3 years of relevant work experience in one of the following areas internal audit, accounting, audit, process and control ownership or testing, SOX audit, consulting with finance process and controls focus, etc

2025. 06. 13. | Teljes munkaidõ | Budapest | DiligentAbout Us Diligent is the global leader in modern governance, providing SaaS solutions across governance, risk, compliance, audit and ESG. Empowering more than 1 million users and 700,000 board members and leaders with a holistic view of their organization’s GRC practices so they can make better

2025. 06. 13. | Teljes munkaidõ | Budapest | EYWith the management of the client’s direct tax compliance and tax audit and controversy across multiple countries Support in the overall compliance process/engagement, including helping the GPO oversee the direct tax deliverables under the global outsourcing compliance engagement. Managing the junior team members

2025. 06. 13. | Teljes munkaidõ | Budapest | ESAB Kft.Profit analysis Balance sheet and Income statement review WCAP analytics Intercompany and actuals reporting in CRS Balance sheet account reconciliation Annual Financial statement preparation with service provider support Coordination of external audit Weekly cash flow forecast reporting in CRS Monthly