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Internal Auditor

Régió: Budapest

Randstad Hungary Kft.

Hozzáadva: 2016.09.22.
Jelentkezési határidő: 2014.07.15.
Hirdetés azonosító: 816112

Internal Auditor

Our client is a worldwide player in the financial sector, for which we look for an Internal Auditor to their Budapest-based business services centre.


- Apply solid understanding of internal audit standards, policies, and local regulations to provide timely audit assurance.
- Contribute to the development of audit processes improvements.
- Perform moderately complex audits
- Complete assigned audits within budgeted timeframes, and budgeted costs.
- Provide coaching to team members in all phases of the audit process.
- Monitor the risk environment and assesses the emerging risks through the Business Monitoring process.
- Recommend appropriate and pragmatic solutions to risk and control issues.
- Pro-actively develop automated routines to help focus audit testing.


- Higher degree
- Fluent English language skills
- 4-5 years of experience in a related audit role (focusing on third parties)
- Specific subject matter expertise regarding technology application control disciplines
- Effective negotiation skills
- Proactive approach in communicating issues and strength in sustaining independent views
- Strong interpersonal skills for interfacing with all levels of internal and external audit and management

Amit kínálunk:

- Modern, multinational environment
- Attractive compensation package

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