Internal Audit Manager Tiszaújváros

Internal Audit Manager
Tiszaújváros
Borsod-Abaúj-Zemplén megye, Tiszaújváros

Are you working in Puplic Accounting in the field of Auditing? We are looking for you to travel around the globe and ensure the effectiveness of internal controls. Feladatok / Tasks

Leading the design, planning, and execution of risk-based internal audits, including IT general controls, application controls, and anti-fraud measures.

Managing SOX compliance efforts, ensuring effective testing and documentation of internal controls.

Overseeing regional audit teams, providing coaching, guidance, and performance feedback to drive quality and consistency.

Collaborating with external auditors and managing third-party co-sourcing partners to align on scope, execution, and deliverables.

Developing and maintaining dynamic risk assessments to inform audit planning and strategic decision-making.

Promoting audit automation and continuous improvement through process optimization and the adoption of audit technology platforms.

Delivering clear, value-added audit reports and recommendations to senior management and audit committees.

Supporting training initiatives and knowledge sharing on emerging risks, technologies, and internal control best practices.