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Internal Auditor

Vissza a kereséshez

Internal Auditor

About our partner:
The Internal Auditor will perform Compliance, Financial, Risk, Operational and Information System audits for the purpose of determining the accuracy of financial records, effectiveness of prudent business practices, and compliance with policies, procedures, and regulations.


Tasks:

  • Conduct audits of international equity, fixed income, and commodity business lines, back-office departments and branch offices to assess compliance with firm policies and regulatory requirements;
  • Establish approach, project plan and tests to achieve audit objectives;
  • Develop process knowledge and identify risk areas for assigned audit projects;
  • Review and appraise soundness, adequacy and application of manual and automated processes, and recommend corrective action where necessary;
  • Participates in preliminary discussions with operating personnel during and at the conclusion of an audit discussing the conditions, criteria, effect, cause and recommendations relating to potential deficiencies noted during an audit;
  • Identify/implement automation opportunities to enhance audit effectiveness and efficiencies of the business as a whole;
  • Keep abreast with various securities and commodities regulations;
  • Conduct audits in accordance with professional industry standards and established company policies.


Requirements:

  • University or college degree is essential with acceptable majors being Finance, Accounting or Information Systems
  • A professional certification (CIA, CISA, ACCA) would be a plus
  • The candidate will have 3-5 years audit experience
  • Candidate must be comfortable working in an automated, hands-on environment, and proficient with MS Office, especially MS Access and Excel
  • Ideal candidate would be inquisitive, quick learner and capable of performing data analytical tasks
  • Efficient team worker but able to work independently as well on local or Group audit assignments
  • Excellent oral and written communication skills (English and Hungarian are a must; any other language is a plus)
  • Candidates must have an EU passport or a qualifying work permit/residency to work in Hungary