Senior Internal Auditor

be a Disability Friendly Workplace, ensuring an inclusive environment for all our employees.

Eaton Business Service Center is currently looking for a Senior Internal Auditor to join the team in Budapest, Hungary.

What you'll do:

Assists in planning and performing internal audits and special projects to evaluate the effectiveness and efficiency of internal controls, business processes, and procedures at Eaton operations.

• Perform audits in assigned areas, with minimal supervision, in accordance with audit programs to evaluate the design and operating effectiveness of internal controls, business processes, and procedures at Eaton operations.

• Assist with coordinating and performing annual SOX (Sarbanes-Oxley) plan and key controls testing throughout the year.

• Prepare written audit findings and recommendations per internal audit standards for discussion with local management.

• Document audit work papers in a clear, concise, neat, accurate and timely manner.

• Participate in audit opening and closing meetings and in the review of audit results with local and senior management.

• Follow up on Management Action Plans and Audit findings remediation timely and effectively.

• Present Audits outcome in a professional, clear and concise manner to Senior Leaders.

• Participate to the Risk Assessment process, identifying risks and weaknesses and to the preparation of the Annual Audit Program.

• Identify opportunities for continuous improvement of processes and practices through the use of Eaton Business System and other relevant Process Improvement tools.

Qualifications:

• Bachelor/Master degree in Accounting, Finance, Business Administration or similar.

• 2 to 5 years of audit experience (e.g., Big Four, internal audit).

Skills:

• Experience in the manufacturing industry is preferred

• Proficient in internal audit key concepts (i.e., risks, controls, SOX) and financial accounting requirements (i.e., US GAAP) preferably in a manufacturing environment or significant experience with other industries.

• Proven experience in business processes understanding, identifying risks and weaknesses, developing and executing audit procedures to assess the design and operating effectiveness of internal controls to mitigate the risks.

• Strong process management and organizational skills. Ability to deliver high quality results and meet tight deadlines.

• Proven experience in documenting and testing controls in a manufacturing environment.

• English is a must (both spoken and written), fluent in other languages, such as German or French is a plus.

• Willingness to travel up to 10%, mostly within the Europe, Middle East and Africa.

• Ability and desire to work in a dynamic, multicultural, multilingual and international environment, with colleagues located in other parts of the world.

• Strong written and verbal communication skills, with the ability to clearly and succinctly report key issues, business impact, and recommendations for improvement to management.

• Strong interpersonal skills, with the ability to promote ideas and to work effectively with all levels within the organization.

• Strong teamwork skills.

• Strong MS Word, Excel and PowerPoint and general end-user computer skills

What we offer:

• Wide range of Employee Benefits: Hybrid work model, Annual bonus, Cafeteria, Private

Medical Insurance, Life Insurance, Eye-glass refund, AYCM partnership, Internal reward

system (E-Stars)

• Employee Wellbeing Support: Access comprehensive support programs designed to enhance

your overall wellbeing

• Family Friendly: Enjoy a family-friendly environment with policies that support work-life

balance

• Talent Management and Career Development: We are dedicated to your professional

growth, with a strong focus on internal mobility, continuous learning, and peer coaching

• Dog-Friendly: Bring your furry friend to work in our dog-friendly office

• Dedicated Spaces: Utilize our family room, multi-prayer room, stretching room, and chill

room for your comfort and convenience

• Company Yoga Sessions: Participate in regular yoga sessions to stay fit and relaxed

• Social Responsibility: Join a socially responsible organization committed to making a positive

impact

• Employee Appreciation Day: Celebrate with us on Employee Appreciation Day, recognizing

your hard work and contributions

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We are committed to ensuring equal employment opportunities for job applicants and employees. Our recruitment processes use balanced selection criteria and avoid unlawful discrimination against applicants on the basis of their age, colour, disability, marital status, national origin, gender, gender identity, genetic information, race or racial origin, religion, sexual orientation or any other status protected or required by law.