Senior Internal Auditor at MOL Group

Budapest, Central Hungary, Hungary -

Full Time

Start Date

Immediate

Expiry Date

03 Jun, 26

Salary

0.0

Posted On

05 Mar, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Internal Audit Standards, Internal Control Concepts, Accounting Principles, IFRS Standards, Risk Management, Corporate Governance, Audit Procedures, Risk Assessment, Compliance, Communication, Problem-Solving, Risk Awareness, Collaboration, Time Management, Flexibility, Innovation

Industry

Oil and Gas

Description

Can you picture yourself as part of a multinational team of talented audit professionals, where we prioritize both individual growth and team synergy? Join our Internal Audit team and become part of something bigger: Dive deep into the business areas of a multinational group of companies, rather than merely scratching the surface, Explore diverse new businesses, support areas, and companies within MOL GROUP. Collaborate with auditees to help improve their processes, rather than simply exercising control. This is your chance to discover a wide range of exciting areas! Join us and seize the opportunity to learn about MOL’s operations—from refineries and oil rigs to sales and HR! MOL Hungary, a member of MOL Group, is currently offering an exciting opportunity for an: SENIOR INTERNAL AUDITOR The purpose of the position: Conduct audits across various MOL Group countries, regularly collaborating with Slovakian and Croatian Internal Audit teams, as well as representatives from other subsidiaries. Perform independent and objective evaluations of business processes to support improvements and offer advisory services, focusing on risk-based assessments of risk management, controls, and corporate governance. Propose solutions to address identified risks, enhance controls, and ensure compliance, while tracking the implementation of recommendations and providing internal consultancy. Main responsibilities and tasks: Participate in local, multi-site, and Group-level audits, following the instructions and guidance of the Lead Auditor (LA) or Local IA Manager (LM) Actively contribute to all Internal Audit assignments Perform audit procedures in line with IA methodology to assess whether business controls: Align with MOL Group’s strategic objectives, Are complete, consistent, cost-effective, and efficient, Protect MOL Group’s intellectual and physical assets, Ensure consistency of information and corporate databases, Comply with regulations and provisions Assist in audit preparation and execution under the supervision of LA/SA: Understand business processes of the audited area, Identify key risks and evaluate control effectiveness, Prepare audit documentation according to IA methodology Support consultations on risk management and collaborate with colleagues across the Group to identify and test controls. Monitor the timely implementation of approved audit recommendations in line with IA methodology Perform ad hoc professional and administrative tasks as assigned by the Director of Group IA, OD&CG, LM, or LA/SA Skills and Competencies we are looking for: Technical Skills: Knowledge and application of standards and regulations from the Institute of Internal Auditors (IIA), including the Code of Ethics Strong understanding of internal control concepts and their practical application across various business processes Knowledge of accounting principles and/or IFRS standards Ability to quickly learn and adapt to MOL Group’s business regulations, organizational structure, risk management system, and industry processes Soft Skills: Excellent coordination and communication skills (both written and verbal) Strong problem-solving abilities, risk awareness, and focus Collaborative mindset with the ability to work effectively in cross-functional and multinational teams Personal Competencies: Strong time management skills, with the ability to prioritize tasks, meet deadlines, and enforce schedules Flexibility and an innovative, out-of-the-box thinking approach Open-minded, with the ability to understand both the big picture and operational details when necessary Basic requirements: University or college degree in a related field Audit qualification or Certified Internal Auditor qualification is an advantage Min 3 years relevant professional audit experience (BIG 4 experience preferred) Fluent written and verbal communication in English and Hungarian What’s in for you? Stable background and possibility for personal development and growth supported by regular training opportunities Benefits: Cafeteria, 13th salary, Life insurance, Medicover, Company laptop + iPhone Modern working environment: Bicycle-friendly facilities, Worksite physician, Dog-friendly office, Corporate shower room, Employee shuttle bus service Frequent team events and big annual company outings Diverse cultural experience in a multinational group being present in more than 30 countries Good team spirit and friendly colleagues, extra support during onboarding Office location: MOL Campus: 1117 Budapest, Dombóvári út 28. At MOL Group, we know that our strength lies in diversity. That is why we provide equal opportunities to all applicants with appropriate qualifications and work experience, regardless of visible or less visible differences such as age, gender, disability, ethnicity or any other personal characteristics that are not related to work. At MOL Group, everybody counts. If you need any disability-related adjustment at any step of the recruitment process – please let our recruiter colleague know on our online application platform! We'd be happy to help.

Responsibilities

The Senior Internal Auditor will conduct independent and objective evaluations of business processes across various MOL Group countries, focusing on risk-based assessments of risk management, controls, and corporate governance. Key tasks include performing audit procedures, proposing solutions to identified risks, and monitoring the timely implementation of approved audit recommendations.