Strategic Internal Audit Professional

3 days ago


Budapest, Budapest, Hungary UNICEF Full time

About UNICEF

UNICEF works in over 190 countries and territories to save children's lives, defend their rights, and help them fulfill their potential from early childhood through adolescence.

At UNICEF, we are committed, passionate, and proud of what we do. Promoting the rights of every child is not just a job – it is a calling.

As an organization, we offer diverse opportunities for personal and professional development that will help our staff develop a fulfilling career while delivering on a rewarding mission.

Our culture helps staff thrive, coupled with an attractive compensation and benefits package.

Visit our website to learn more about what we do at UNICEF.

The Office of Internal Audit and Investigations (OIAI) provides independent and objective assurance and advisory services designed to add value and improve the operations of UNICEF.

It helps UNICEF accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of governance, risk management, and control processes.

OIAI's annual work plan covers a wide range of UNICEF's activities implemented at Headquarters and field locations throughout the world.

The Internal Audit Specialist is a seasoned professional who assists Internal Audit Manager and/or Senior Internal Audit Manager, and occasionally leads a team in providing assurance and advisory services.

It is expected that the incumbent has in-depth understanding and experience in internal auditing and can work with less supervision.

Key Responsibilities

  • Participate in the risk assessment and in the planning for the provision of assurance and advisory services.
  • Assess the adequacy and effectiveness of governance, risk management, and control processes of area covered.
  • Prepare the draft report of the assigned areas for review by the team leader, taking into consideration the comments of the clients, team leader, and OIAI management.
  • Contribute to OIAI's risk-based work planning activities, development of professional internal audit policies, procedures, and change initiatives.

Qualifications

  • Master or equivalent degree in Business Administration, Finance, Economics, Accounting, Risk Prevention, Info. Technology, Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Accountant (CA), Certified Information Systems Auditor (CISA), and any other related fields.
  • Minimum 5 years of relevant work experience in Audit and Investigation, internal auditing, external auditing.
  • Audit governance, risk management, analytical, problem-solving skills.
  • Fluency in English is required.

Benefits

UNICEF offers a competitive salary, comprehensive health insurance, paid time off, retirement plan, and other benefits.

As a UNICEF employee, you will be part of a global community that shares your values and passion for making a difference in the world.

We offer a wide range of measures to include a more diverse workforce, such as paid parental leave, time off for breastfeeding purposes, and reasonable accommodation for persons with disabilities.

UNICEF does not hire candidates who are married to children (persons under 18).

Background checks will include the verification of academic credentials and employment history.

Selected candidates may be required to provide additional information to conduct a background check.



  • Budapest, Budapest, Hungary UNICEF Full time

    Company OverviewUNICEF is a global organization dedicated to improving the lives of children around the world. With over 190 countries and territories, we work tirelessly to save children's lives, defend their rights, and help them reach their full potential.Salary and BenefitsThis position offers a competitive salary and a range of benefits, including...


  • Budapest, Budapest, Hungary UNICEF Full time

    UNICEF OverviewAt UNICEF, we strive to create a world where every child has access to the resources and opportunities they need to thrive. Our team of dedicated professionals is committed to helping children survive and flourish in some of the most challenging environments on earth.We work tirelessly to ensure that our programs are effective, efficient, and...


  • Budapest, Budapest, Hungary UNHCR Full time

    Job OverviewThe United Nations High Commissioner for Refugees (UNHCR) is seeking a highly skilled and experienced Procurement Specialist to lead the development and implementation of strategic sourcing initiatives within the Supply Management Service.Main Responsibilities:Develop and implement category management strategies to optimize procurement processes...


  • Budapest, Budapest, Hungary UNHCR Full time

    Head of Category Management UnitThe Head of Category Management Unit will be responsible for leading a team of category managers with advanced products and/or industry knowledge, and reporting directly to the Chief of the Procurement Section.In detail, the Category Management Unit must provide:Technical Expertise: Guidance in relation to procurement of key...

  • Supply Chain Lead

    5 days ago


    Budapest, Budapest, Hungary BP Energy Full time

    We're committed to helping the whole world reach net zero too – working across our industry to improve people's lives.About the TeamJoin our eSourcing Team as an eSourcing Lead and advance your career in a supportive environment where you can realize your full potential. You'll be part of a network of like-minded colleagues partnering on strategic projects...


  • Budapest, Budapest, Hungary UNHCR Full time

    Job Description:The Head of Category Management Unit is a key role in the Procurement Section of the Supply Management Service (SMS) at the United Nations High Commissioner for Refugees (UNHCR). This position plays a vital part in introducing and implementing a category management approach to procurement, aiming to optimize the effective management of...


  • Budapest, Budapest, Hungary UNHCR Full time

    The Chief of Financial Shared Services is a pivotal role within the Division of Financial and Administrative Management (DFAM) under the Global Finance Service (GFS). Reporting directly to the Deputy Controller, the Chief oversees the Financial Shared Services Section (FSSS), which serves as a hub for delivering centralized financial transaction services to...


  • Budapest, Budapest, Hungary BP Energy Full time

    bp is committed to creating a culture of innovation, collaboration, and continuous learning.As part of our Finance Business & Technology (FBT) team, you will have the opportunity to work on high-impact projects that drive business growth and excellence through strategic procurement and supply chain management.The Sourcing Lead - Reliability role is a key...


  • Budapest, Budapest, Hungary BP Energy Full time

    About Our CultureAt BP Energy, we value diversity and inclusion in all aspects of our business. We strive to create a culture where everyone feels valued, respected, and empowered to contribute their best work.Our team believes that a diverse and inclusive workplace drives innovation, creativity, and success. We celebrate different backgrounds, perspectives,...


  • Budapest, Budapest, Hungary BP Energy Full time

    Role Overview:The Technology Operations Expert will be responsible for leading the design and implementation of technology platforms that underpin bp's strategic vision. Working closely with IT&S Group, you will develop and deploy enterprise-scale solutions that drive business value and improve operational efficiency.Your extensive knowledge of M365...


  • Budapest, Budapest, Hungary BP Energy Full time

    Company Overview">As a global energy business, we operate in every aspect of the energy system, working towards delivering light, heat, and mobility to millions of people every day. Our commitment to sustainability drives us to find innovative solutions to the complex challenges facing our world today.">Our Global Business Services organization in Hungary...


  • Budapest, Budapest, Hungary BP Energy Full time

    Company Overview:As a leading global energy company, BP Energy provides heat, light and mobility to customers worldwide. We're home to a range of brands across many areas of our industry, investing in today's energy system and helping build out tomorrow's.We're decarbonizing and diversifying our business, fundamentally transforming what we do so we can reach...


  • Budapest, Budapest, Hungary BP Energy Full time

    Job DescriptionIn this role, you will be a key member of our team at BP Energy, responsible for driving digital transformation and enhancing productivity across the organization. As a Digital Transformation Specialist, your primary goal will be to streamline processes, improve efficiency, and empower employees with innovative tools and technologies.Key...


  • Budapest, Budapest, Hungary Flowserve Corporation Full time

    Flowserve Corporation is a world-leading manufacturer and aftermarket service provider of comprehensive flow control systems.A company committed to building a more sustainable future, we combine our global reach with local presence.We support 10,000+ customers worldwide, creating products to meet the needs of our customers who are supplying energy, fresh...


  • Budapest, Hungary Deloitte Full time

    What we offer: Hybrid model combining remote and office work Buddy program - support of an experienced Team Member through first months of your employment A great place to build a professional career Internal trainings selected for soft and technical skills improvement Access to the newest online learnings (e.g. Linkedin Learning, get Abstract etc.)...


  • Budapest, Hungary Deloitte Full time

    What we offer:Hybrid model combining remote and office workBuddy program - support of an experienced Team Member through first months of your employmentA great place to build a professional careerInternal trainings selected for soft and technical skills improvementAccess to the newest online learnings (e.g. Linkedin Learning, getAbstract etc.)Attractive...


  • Budapest, Hungary Deloitte Full time

    What we offer: International environment, where personal development and growth are encouraged Personalized training plan Unique opportunity for a career and promotions Good work life balance and regular company events Buddy program - support of an experienced Team Member through first months of your employment Competitive salary and attractive benefits...


  • Budapest, Hungary Deloitte Full time

    What we offer: International environment, where personal development and growth are encouraged Personalized training plan Unique opportunity for a career and promotions Good work life balance and regular company events Buddy program - support of an experienced Team Member through first months of your employment Competitive salary and attractive benefits...


  • Budapest, Hungary HAYS Hungary Kft. Full time

    Your new company Our partner, who is an international leadership and talent consultancy firm, is looking for a new accountant in their international accounting team. Your new role In this role you will be servicing all global entities through centralised accounting processes in the global accounting system. Your tasks will be:Help implement and drive the...


  • Budapest, Hungary Deloitte Full time

    What we offer:International environment, where personal development and growth are encouragedPersonalized training planUnique opportunity for a career and promotionsGood work life balance and regular company eventsBuddy program - support of an experienced Team Member through first months of your employmentCompetitive salary and attractive benefits package...


  • Budapest, Hungary Deloitte Full time

    What we offer:International environment, where personal development and growth are encouragedPersonalized training planUnique opportunity for a career and promotionsGood work life balance and regular company eventsBuddy program - support of an experienced Team Member through first months of your employmentCompetitive salary and attractive benefits package...

  • Audit coordinator

    3 weeks ago


    Budapest, Hungary thyssenkrupp Components Technology Hungary Kft. Full time

    Thyssenkrupp is an international industrial and technology company employing around 100,000 people. Across 48 countries it generated sales of €38 billion in fiscal 2022/2023. Backed by extensive technological know-how, the businesses develop cost-effective and resource-friendly solutions to the challenges of the future, mainly in the fields of climate...


  • Budapest, Hungary HAYS Hungary Kft. Full time

    Our well-known, esteemed international partner has an opening for an International Payroll Specialist. The company provides a professional work environment and opportunities for career advancement.As a Payroll Specialist, your main tasks will include:Providing payroll in an accurate and timely manner,Ensuring that the outsourced provider receives all...

  • Internal auditor

    4 weeks ago


    Budapest, Hungary Waberer's International Nyrt. Full time

    A Waberer’s csoport stratégiai célja, hogy 2027-re a Közép- és Kelet-Európai régió elsőszámú komplex logisztikai szolgáltatójává váljon. Ha szeretnél közvetlen hatással lenni a közúti-, vasúti-, tengeri- és légi árufuvarozási, logisztikai és raktározási folyamatokra, továbbá kíváncsi vagy biztosítási üzletágunkra, ill....


  • Budapest, Hungary Danucem Magyarország Kft. Full time

    Danucem - member of CRH Group, the second largest building materials company in the word, employing 89,000 people in 31 countries is currently looking for a new colleague in the following position:Internal Control SeniorSpecialist with fluent hungarian, Perform monthly quality reviews of the documentation of SOX internal controls in the internal SOX tool for...


  • Budapest, Hungary OTP Bank NyRt. Full time

    Az OTP Bank Nyrt.Internal audit szakértőt kerescorporate governance specializációmunkakör betöltéséreAmi a Te feladatod lesz:Az OTP külföldi és belföldi csoporttagjainál belső ellenőri vizsgálatok végzése, esetenként operatív irányítása Megállapítások és javaslatok megfogalmazása és jelentésbe történő foglalásaA kialakított...


  • Budapest, Hungary ISG International Executive Consulting Kft. Full time

    Our Client, with a presence in 150 countries around the world,is a leading player on the Hungarian market by operating two retail chains.Into the sales team we are looking for a  Strategic Sales Development Specialist who will support the Sales Director with strategy recommendations., Project Consolidation and Coordination: Oversee and streamline projects...


  • Budapest, Hungary International Consulting Team Audit Kft. Full time

    Az International Consulting Team Audit Könyvvizsgáló Kft., mely a Russell Bedford International magyarországi képviselője, az utóbbi években folyamatosan növekvő könyvvizsgáló társaság. Partnereink elsősorban a KKV szektorból kerülnek ki, de jelentős ügyfélnövekedésre számítunk a külföldi tulajdonú, nemzetközi nagyvállalatok...

  • Senior Auditor

    2 weeks ago


    Budapest, Hungary HAYS Hungary Kft. Full time

    Your new company Our partner, who is a financial and accounting consultancy firm, is looking for a new member for their Audit Team. Your new role As a Senior Audit Assistant, you will be working in small, dynamic teams while participating in the auditing and planning of domestic and international companies operating in various industries. You will directly...


  • Budapest, Hungary OTP Bank NyRt. Full time

    Az OTP Bank Nyrt.Internal audit szakértő munkatársat keresadatelemzés specializációmunkakör betöltésére Ami a Te feladatod:Belső ellenőrzési vizsgálatokhoz IT rendszerekből történő önálló lekérdezések, adatelemzések készítése, eredmények összefoglalása,Riportok, adatbányászati modellek készítése, futtatásaRészvétel...


  • Budapest, Hungary Mind-Diák Szövetkezet Full time

    BP is a global energy business involved in every aspect of the energy system. They are working towards delivering light, heat and mobility to millions of people, every day. They are one of the very few companies equipped to solve some of the big complex challenges that matter for the future. They have a real contribution to make to the world’s ambition of...

  • Senior Legal Counsel

    2 weeks ago


    Budapest, Hungary Deloitte Zrt. Full time

    Deloitte is one of the world's largest professional organizations offering a wide range of world-class audit, consulting, financial advisory, risk management, tax and related services to select public and private clients spanning multiple industries.We serve four out of five Fortune Global 500 companies through a globally connected network of member firms in...

  • Senior QA/QC Engineer

    3 weeks ago


    Budapest, Hungary Karrier Hungária Full time

    Are you a seasoned professional in quality assurance and control? Do you have experience in overseeing projects within renewable energy sectors such as PV, wind, HV substations, or overhead lines? If yes, we have the perfect opportunity for you! Main responsibilities:As a Senior QC/QA Engineer, you will be responsible for managing and supervising all...

  • Senior Test Engineer

    2 weeks ago


    Budapest, Hungary Randstad Hungary Kft. Full time

    Our international Australian partner is focused on the future of mobility on the field of autonomous and electric vehicles. They are looking for an experienced Senior Test Engineer to join to their growing team. The following challenges await our new Senior Test Engineer:Take your career up by joining a team of top-notch professionals in the automotive and...