Senior Internal Auditor
In-person · Budapest, HU... more
In-person · Budapest, HU... more
Job Description
Are you inspired by “what’s next”? So are we.
When you join the Albemarle team, you contribute to a better tomorrow. You will play a role in powering many of the world’s largest and most critical industries, from energy and communications to transportation and electronics. We are putting innovation to work to improve people’s lives and we want YOU to be a part of it.
Job Description
Senior Internal Auditor
Job Description
- Key contributor to the Company's existing Sarbanes Oxley 404 effort, including, but not limited to, participating in the planning processes, performing control and process walkthroughs and operational effectiveness testing and communicating control deficiencies to management;
- Participate in the execution of financial, IT, operational, compliance and strategic audits;
- Conduct interviews with process owners and document internal controls and business processes;
- Review and evaluate financial and/or operational documentation to validate compliance with internal and external policies/regulations;
- Assist in identifying improvement opportunities during audits and formulating recommendations;
- Perform analyses of financial and operational data to identify areas of risk; and
- Assist with special projects upon request from Audit Manager or Executive Management.
JOB REQUIREMENTS:
- 2-3 years of experience in accounting, internal audit, internal controls or Sarbanes-Oxley;
- CPA, CIA, CFE or other related financial certification preferred;
- Proficiency in English required and proficiency in a second language, especially German, a plus;
- Big four experience preferred;
- Exposure to SAP or other large ERP financial systems a plus;
- Strong written communication skills;
- Exhibit strong analytical and problem-solving skills;
- Ability to work well and communicate effectively with individuals at all levels of the organization;
- Ability to produce in a fast-paced environment and to work on multiple projects at once; and
- Highly-organized to meet critical deadlines.
EDUCATIONAL REQUIREMENTS:
University / college degree in Accounting, Finance or related field or Internal Audit specialization; Masters a plus
Choose to unlock your full POTENTIAL. Apply today.