Internal Auditor

Posted Date 3 weeks ago(30/1/2018 4:19 PM)
Requisition ID




Do you want to join a global technology leader company that gives you more?


At Celanese, we are engineers, scientists, operators and product developers who work every day on bringing differentiated solutions to our customers. We make products that are essential to everyday living. In 2007, Celanese Corporation established its shared services center in the heart of Budapest. Through dynamic development, the Celanese Budapest Business Services Center (BBSC) has grown to be one of the most renowned shared service centers of the Central-Eastern European region, employing more than 360 young, talented professionals. The Budapest office is responsible for the financial, logistic and customer service processes of Celanese Corporation’s North-American, Western-European and Asian business lines. Celanese BBSC places a great emphasis on work-life balance, and as a recognition to these efforts, has been awarded as “Family Friendly Company of the Year 2017”.

Celanese currently employs approximately 7,500 employees worldwide and had 2016 net sales of $5.4 billion.


  • Assist with identifying and assessing risks, support the development of audit programs, test key controls and develop process improvement recommendations
  • Assist with planning, organizing and executing audit work – including, but not limited to observations, interviews, analytical procedures, and detailed testing of data
  • Execute the audit program during the audit fieldwork; prepare workpapers and walkthroughs in line with the audit protocols.
  • Assist the SOX coordinator with controls, analysis of key business processes and maintenance of process flowcharts.
  • Assist with coordinating and performing regional SOX and key controls testing throughout the year.
  • May require international travel approximately 30%


  • 2-3 years of experience at least at two different teams/departments/business lines at a shared service center and/or in internal or external audit at a multinational organization or international accounting firm (Big Four) and/or in the area of Record-to-Report at local and/or multinational organization
  • Bachelor’s/Master's degree in Accounting, Business, or related field
  • English is a must, fluent in other languages, such as Italian or German is a plus
  • Sound knowledge of SAP and Microsoft Office (Excel, PowerPoint and Word)
  • Demonstrated strong analytical, problem-solving and decision-making skills
  • Ability to document relevant facts to support audit testing in accordance with professional standards
  • Own and maintain all assigned tasks including tracking of progress and completion
  • Must have high level of organizational skills, ability to multi-task, and provide attention to detail
  • Must be proactive and a self-starter
  • Must be able and willing to learn, understand and apply new technologies and systems
  • Ability to effectively communicate with a global team and interact with personnel at all levels throughout the organization


If you think you’re the one we’re looking for, find out more about who we are:


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