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.