Junior Internal Auditor

Feladatok: What you will doReporting to the Internal Audit Director, you will be involved into a wide range of tasks, but your main responsibility will be to coordinate closely with the team to identify potential risk and control deficiencies, develop and improve the audit process.Let us detail for you a bit what in our mind is:Assisting in the preparation of the annual audit plan and programs,Conducting audit operations on time in accordance with international regulations, best practices and internal procedures of the company regarding high quality standards,Carrying out follow-up activities,Ad-hoc audit operations requested by senior managementSupporting the Internal Audit Director in translating materials to/from EnglishEnsuring zero tolerance of any compliance issue or breach of regula...