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Senior Internal Auditor Job

Date: May 4, 2021

Location: Budapest, Central Hungary (Közép-Magyarország), HU

Company: AGCO

JOB SUMMARY

The Senior Internal Auditor is responsible for supporting all audit activities in the EME region. Audits to perform include, but are not limited to, operational, financial, and investigative audits along with any requested audits surrounding compliance (e.g. Sarbanes Oxley, ACCP). The Senior Auditor EME will support the Director Internal Audit EME with scoping, planning, conducting / leading of these audits as well as drafting the reports & recommendations.

Equally important is supporting of the Shared Service Centre (SSC) functions based in Budapest, Hungary, with day to day audit and compliance related queries. The Senior Auditor EME helps to identify gaps/opportunities/key risks, develops corrective actions to address gaps or assess adequacy of solutions offered the the Business. Therefore, the role is required to work as a strong business partner and build sound relationships within the corporation and SSC organization in particular.

The role is part of the EME audit team, works directly with the other regional audit teams and the IT audit function. Other stakeholders include AGCO' s audit co-sourcing partner E&Y as well as external audit partner KPMG.

All audit results are expected to be document in compliance with internal audit industry (i.e., Institute of Internal Auditors) and departmental standards.

 

RESPONSIBILITIES

- Work closely with local controllers, process and control owners to maintain continued compliance with Section 404 of the Sarbanes Oxley (SOX) Act and other areas of compliance, including ACCP
- Perform and lead audits and control testing in collaboration with the other internal auditors in a multinational team and AGCO co-sourcing partners
- Utilize the Internal Audit documentation software for all audit documentation and reporting
- Assist in risk based planning of the yearly audit program under the direction of the internal audit manager for the region
- Utilization of data analytics for data analysis in selected audits
- Serve as a liaison between audit co-sourcing partners, external auditors and business process owners
- Support and advise the management teams on ad hoc requests, business process & control improvements and the implementation of audit recommendations

 

REQUIREMENTS

- Bachelor degree in Accounting, Finance or other related professional qualification (required)
- SAP process experience (preferred)
- Solid written and oral English communication skills
- Strong communication skills to engage with various levels of management
- CPA or CIA (or non US equivalents), or ACCA (ongoing or finished - the company supports incomplete studies)
- Experience with data analytics (preferred)
- Knowledge of SOX and ACCP
- Cultural awareness and ability to work in an international team

- 25 - 50% travel required, sometimes on weekends

- Driving licence required
- Full eligibility to travel in Europe and internationally required


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