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