Internal Auditor EME Job

  • AGCO
  • HU - Cent - Budapest
  • 6 days ago

Company Name: AGCO

Location: Budapest, Cent, HU

Job Duration: 2021-11-23 to 2021-12-23

Overview

 

Making a difference. That’s what a career at AGCO is all about. At AGCO, you have a voice and the opportunity to impact our long-term success, as well as your own.

 

 

 

AGCO Hungary as a subsidiary of an international corporation is NOW looking for:

 

Internal Auditor EME

Budapest, Hungary

 

The Internal Auditor EME 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).

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 Internal Auditor  helps to identify gaps/opportunities/key risks, support the development of corrective actions to address gaps or help assessing the 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.

 

What You WIll Do:

 

  • 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 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
  • Support the management teams on ad hoc requests, business process & control improvements and the implementation of audit recommendations

 

What You Will Bring:

 

  • Bachelor degree in Accounting, Finance or other related professional qualification (required)
  • 2+ years of experience within audit
  • Testing experience
  • Solid written and oral English communication skills
  • Driving licence

 

A Plus If You Have:

 

  • SAP process experience
  • Experience with data analytics

 

Who You Are:

 

  • Strong communication skills
  • Cultural awareness and ability to work in an international team

 

AGCO is a global leader focused on the design, manufacture and distribution of agricultural machinery and infrastructure. AGCO supports more productive farming through a full line of tractors, combines, hay tools, sprayers, forage equipment, tillage, implements, grain storage and protein production systems, as well as related replacement parts. AGCO products are sold through five core brands, Challenger®, Fendt®, GSI®, Massey Ferguson® and Valtra® and are distributed globally through 3,150 independent dealers and distributors in more than 140 countries worldwide. Our diverse product line, global reach and technological solutions help our customers not only survive today’s changing landscape, but to also prosper. Visit www.AGCOcorp.com for more information.