Senior Compliance & Internal Audit Expert

Company: MET Services Kft.
Area: Finance
Country: Hungary

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We are looking for a Senior Expert to evaluate and improve the effectiveness of risk management, control and corporate governance processes through the application of regular and regulated procedures. He/she will report to the Director of Group Compliance & Internal Audit.

RESPONSIBILITIES:

  • Monitor & improve of the MET Group assurance framework including regular review and refresh of Group Policies; coordination of the quarterly KPI reporting process; assessing training needs, preparing training materials
  • Contribute to the regular reporting regarding the function to the MET Group Executive Board and the MET Holding Board of Directors
  • Active contribution to standard, ad-hoc and project audits; compliance reviews and ad-hoc inquiries
  • Examine the reliability and completeness of the processes & tools used to identify; measure, classify and report financial and operational information
  • Examine and evaluate the adequacy and effectiveness of internal controls & processes
  • Manage internal audit engagement & specific data analysis

REQUIREMENTS:

  • Master’s degree in finance or business studies
  • 3-5 years' experience in external/internal audit, compliance, risk management or controlling
  • Fluency in English
  • Excellent analytical skills
  • Good understanding of financial processes and controls
  • Excellent stakeholder management & influencing skills