experienced internal auditor | budapest

randstad hungary
job type
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job details

job category
Finance / Accounting
job type
reference number
30810 / 32458
randstad hungary
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Cégleírás / Organisation/Department

Our prestigious partner, an international financial company who has been a dominant player in the personal loan market in Hungary for 19 years is looking for an experienced internal auditor. 

Pozíció leírása / Job description

  • Leading local audits, defining audit scope and creating test program supervised by the Head of Internal Audit;
  • following the Group Internal audit methodology;
  • taking part in Group audits as part of a global Group Internal Audit team
  • building good relationship with key stakeholders, supporting the management to provide advisory review service;
  • providing critical issues and recommending adequate actions in line with Internal Audit Standards to Group Lead Auditor;
  • creating draft audit reports for the audit team to discuss and finalise with management;
  • continuously supporting improvement of Internal Audit processes to increase their effectiveness and efficiency.

Elvárások / Requirements

  • Minimum 2 years of working experience in the field of Internal Audit;
  • University or college degree;
  • Fluency in English and Hungarian both spoken and written;
  • Good communication and influencing skills with the ability to build relationships;;
  • Problem solving techniques to address issues;
  • Risk and control minded;
  • Ability maintaining confidentiality, independence and objectivity;
  • Strong ethical skills and high level of integrity;
  • Data anlytics knowledge and/or experience is a strong advantage.

Amit kínálunk / Offer

  • Company car;
  • performance based annual bonus;
  • laptop, mobile;
  • cafeteria; insurance;
  • individual training opportunities;
  • global and regional teamwork;
  • stable background (local and international presence);
  • professional, modern work environment.

Kapcsolattartó / Information