our operations audit‑ready and future‑focused. How You’ll Make an Impact: Champion the QMS by implementing, maintaining... and help implement audit‑driven improvements. Partner in external audits and inspections, helping the organization shine...
experience in one of the following areas: internal audit, accounting, audit, process and control ownership or testing, SOX audit... control, risk management Perform audit over financial, operational and SOX controls, consult with engagement leadership...
payments and refunds. Assist in the VAT reconciliation process, ensuring data accuracy and completeness. Audit... required for audit responses. Training and Communication: Participate in VAT training sessions and workshops. Provide basic VAT...
‑end US GAAP reporting, ensuring full SOX compliance. Preparing robust, audit‑ready balance sheet reconciliations... as the main point of contact for external auditors and service providers, ensuring timely resolution of audit and statutory...
Management System (ISMS) - ensuring it remains effective, audit-ready, and aligned with the way the business operates... position over time. What You'll Do ISMS Ownership & Audit Leadership Own and operate EF's ISO 27001-certified ISMS end...
Can you picture yourself as part of a multinational team of talented audit professionals, where we prioritize... both individual growth and team synergy? Join our Internal Audit team and become part of something bigger: Dive deep into the...
accuracy and completeness of accounting documentations. Supporting external and internal audit activities. Cooperation...
compliance with zero deficiencies; support both internal and external audit requirements. Coordinate end-to-end Dispute... accuracy. Supports internal and external audit activities, ensuring timely and complete documentation and explanations. Leads...
City Budapešť Country Maďarsko Department Audit & Assurance Team Assurance Area of interest Accounting... At least 3 years of relevant work experience in one of the following areas: internal audit, accounting, audit, process...
their career development. Lead Group Reporting & Audit, overseeing the preparation of group statutory accounts under IFRS... and coordinating the annual group audit. Own the consolidation process, running the monthly global, multi-currency consolidation...
arising from mergers, acquisitions (M&A), or structural changes within the group. Audit Management: Act as a key liaison... with external auditors during the group audit process. Accounting & Financial Oversight Operational Management: Oversee the...