Internal Audit Expert (PE-8987)

A munkáltatóról / About the company
On behalf of our multinational partner we are looking for an: Internal Audit Expert
Pozíció részletezése / Position overview
Main responsibilities:

• Develop audit programs for evaluating the adequacy and effectiveness of internal control systems
• Execute audits, reporting and follow-up to assess adequacy, effectiveness and efficiency of internal control systems
• Review and discuss audit observations with responsible process owners/managers
• Provide audit and consulting services for improving the organization’s operations and costs optimization
• Carry out ad-hoc appraisals, inspections, investigations and/or Support periodic reports for the IA activities
• Record discrepancies and provide follow-up of remedial actions
• Work with big data and execute data mining analyses


• College / University degree (Bachelor) in IT, business administration / auditing, accounting, finance or relevant
• Minimum 4 years of relevant work experience in one or several of the following fields: internal/external audit, risk management, business process management preferably in telco or telco related business
• Very strong command of English, especially written
• Ease of work with datamining tools (ACL, IDEA or others) and/or Excel / Access
• Ability to accommodate travelling
• Exposure to projects management
• Scripting and programming will be considered an advantage
• Ability to build and maintain strong working relations with key stakeholders (e.g. Top management, Board of Directors and etc.)
• Strong personal integrity and critical thinking
• Analytic, resourceful and solution-oriented
• Ability to self- manage and organize the day-to-day work, ability to work independently with little supervision
• Professional certification is not required

What we offer:

• Open working environment where we work and have fun
• Opportunities to further develop your career within a dynamic and challenging multicultural work environment
• Flexible working time


Cím: 1037 Budapest, Montevideo u. 16/B

E-mail cím:

Telefonszám: +36-1-439-2940

Fax: +36-1-439-29-63

Viber / Whatsapp elérés: 06-70-684-00-30