Internal auditor

Updated: March 03, 2024 09:38 AM GMT

Full-time Job in Pecs, Baranya

Körber Hungária Kft.

Pécs, Hungary

• Lead and execute audits on general business and financial controls within the Körber Group• Conduct independent analysis and assessment of business processes, evaluating the design and effectiveness of embedded control frameworks• Prepare comprehensive audit reports and engage with senior management to discuss findings and necessary actions• Provide support and consultancy to auditees in implementing corrective actions derived from audits, ensuring their effective implementation• Contribute to the development of risk-based annual audit plans• Act as a consultant and contributor to Group-wide projects, such as Finance Digitalization, to enhance our control framework• Drive the evolution of the control framework at Körber, proposing and implementing control designs and testing regimes to ensure control effectiveness• Contribute to the advancement of applied audit methodologies, advocating for audit automation and digitalization techniques More Detail

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