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Internal Auditor - Banking

On behalf of our Banking client we are pleased to offer you the following opportunity in Internal Audit:


Internal Auditor – Banking



  • The purpose of the role is to ensure that Internal Audit team can deliver on the annual plan and execute on validation exercises for regulatory and audit identified issues. The nature of the request is ultimately to ensure audit has the consultant experts to meet our regulatory obligations
  • Performs audits in accordance with corporate methodologies and professional standards, including drafting of audit reports, presenting issues to the business and discussing practical solutions
  • Completes assigned audits within budgeted timeframes, and budgeted costs
  • Monitors the risk environment and assesses the emerging risks through the Business Monitoring process
  • Recommends appropriate and pragmatic solutions to risk and control issues
  • Perform specified testing and document test results for in-scope areas
  • Review test results with management
  • Develops effective line management relationships to ensure strong understanding of the business
  • Contributes to the development of audit processes improvements.
  • Pro-actively develops automated routines to help focus audit testing



  • College / University degree
  • Fluent in English
  • At least 4 years of experience in internal audit
  • Sound knowledge of front to back controls
  • Experience related to banking processes
  • Willingness to travel
  • Strong communication skills, ability to cooperate with internal teams
  • Ability to clearly articulate concerns and issues, both verbally and in writing
  • Bright, energetic, self starter, and self motivated
Munkavégzés helye Budapest főváros
Kategória Pénzügy / Számvitel / Kontrolling, Bank / Biztosítás / Pénzintézet
Munkaidő tipusa Teljes munkaidő
Régió Budapest
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