Internal Audit & Compliance Expert

  • Budapest, Andrássy út 100, 1062 Hungary
  • Full-time

Company Description

MET Group is an integrated European energy company, headquartered in Switzerland, with activities in natural gas and power, focused on multi-commodity wholesale, trading and sales, as well as energy infrastructure and industrial assets.

Job Description

Purpose of the position

The function is set-up to be a business partner providing independent and objective guarantees and advisory services that improve the operational efficiency of the MET Group in a value-creating manner. It evaluates and improves the effectiveness of risk management, control and corporate governance processes through the application of regular and regulated procedures, thereby supporting the MET Group in achieving its objectives.

Responsibilities:

  • Monitor & improve of the MET Group assurance framework including regular review and refresh of Group Policies; coordination of the quarterly KPI reporting process; assessing training needs, preparing training materials
  • Contribute to the regular reporting regarding the function to the MET Group Executive Board and the MET Holding Board of Directors
  • Active contribution to standard, ad-hoc and project audits; compliance reviews and ad-hoc inquiries
  • Examine the reliability and completeness of the processes & tools used to identify; measure, classify and report financial and operational information
  • Examine and evaluate the adequacy and effectiveness of internal controls & processes
  • Manage internal audit engagement & specific data analysis

 

Qualifications

  • Master’s degree in finance or business studies
  • 2-3 years' experience in external/internal audit, compliance or risk management 
  • Experience from Big4 is highly appreciated
  • Fluency in English
  • Excellent analytical skills
  • Good understanding of financial processes and controls
  • Excellent stakeholder management & influencing skills
Privacy PolicyImprint