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Senior Internal Auditor

Our client, The Open Society Institute–Budapest (OSI), is a private operating and grantmaking foundation that aims to shape public policy to promote democratic governance, human rights, and economic, legal and social reform. OSI currently seeks a professional into a position of Senior Internal Auditor.

Key tasks:

  • Planning, execution and completion of audit engagements of grantee institutions located in the countries OSI is active; writing audit reports; presentation of issues to grantee management
  • Monitoring the annual external audit process for members of the Soros foundations network
  • Identifying room for improvement in the internal control systems of grantee organizations and members of the Soros  Foundations network
  • Promoting exchange of internal control best practice throughout grantee organizations
  • Liaising closely with external auditors to ensure optimal conditions for the timely completion of the annual audit processes of members of the Soros foundations network
  • Liaison with network finance personnel on OSI policy related questions and management reporting, assist in the development of policies
  • Completion of ad hoc projects and the answer of ad hoc queries arising at the National Foundations (NFs) and Network Programs
  • Involved in the organization of financial directors conferences, presentation of professional issues and policy questions
  • Training of finance staff at the National Foundations, spin off organizations and other grantees on financial and administrative procedures.

Requirements:

  • University or College degree in Economics, Finance and Accounting or Business Administration
  • 6-7 years of experience in auditing (preferably at one of the Big 4 and/or at the internal audit department of a multinational company)
  • Thorough knowledge of audit and control procedures
  • Extensive experience in the evaluation of internal control systems
  • Advanced knowledge of IFRS (IAS) and ISA principles
  • Strong technical and analytical skills
  • Fluent oral and excellent written English,
  • Excellent PC literacy
  • Willingness to travel extensively
  • Ability to work alone
  • Knowledge of major accounting software
  • Strategic, business orientated, logical and structured way of thinking
  • Good interpersonal communication skills
  • Cultural sensitivity, flexibility
  • Orientation of charitable activities, non-profit sphere

To apply for this position, please send your Hungarian and English CV to annamaria@horvath-hr.hu.
 

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