internal auditor
7 hours ago
We are committed doing our job while we are a part of a group in the financial sector specialized for Banking.
In this role you will perform risk-based audit assignments in order to identify potential control deficiencies and make recommendations to mitigate related risks.
As an Internal Auditor your main responsibilities will include:
- perform audit assignments according to the yearly audit plan
- develop and execute risk-based audit work programs for evaluating the adequacy and effectiveness of internal control systems
- identify, analyze, evaluate and record information to achieve the audit’s objectives
- plan and perform customized audit testing of key controls
- ensure that audit work is adequately documented in electronic work papers
- review and discuss audit observations with responsible process owners and managers at all levels within the Bank
- carry out ad-hoc assignments and support periodic reports for the Internal Audit activities
- record discrepancies and provide follow-up or remedial actions agreed upon with management
- university or college degree in economics or other relevant academic background
- at least 3 years of relevant work experience in credit risk management and/or audit in a financial institution, Big4 audit company or regulatory environment.
- strong quantitative basis (mathematics, statistics, actuary) is an advantage
- ability to perform data analysis
- detail oriented with the capability to have the oversight of the audited activities
- critical, realistic, pragmatic and assertive.
- ability to handle stress
- advanced English, both written and spoken
- prepared to participate in audit assignments in other KBC entities (mainly remote)
we offer you:
- professional development
- your superior will help you as a mentor
- education and trainings
- internal career path
- modern, convenient work environment
- stability and honor
-
Internal Auditor
1 week ago
Budapest, Hungary GE Aviation Hungary Kft. Full time, At GE Aerospace, we are dedicated to pushing the boundaries of aviation technology and innovation. Our commitment to Safety, Quality, Delivery, and Cost (SQDC) drives everything we do, ensuring that we deliver the highest standards in the industry. Join us and be part of a team that is shaping the future of aerospace.We are seeking a highly motivated and...
-
Internal Audit Director
7 days ago
Budapest, Budapest, Hungary UNICEF Full timeJob Description:UNICEF, a leading organization working to save children's lives and protect their rights, seeks a seasoned Internal Audit Director to join its team. This role is an excellent opportunity for a highly motivated professional to make a meaningful impact in the world of international development.About UNICEF:UNICEF is a global leader in child...
-
Budapest, Hungary SNAP international kft Full timeWhat we offer:Competitive package depending on experience, full time employment, hybrid option (with home office)Sector(s):Finance, AccountingAnalyst, AdvisorIT DevelopmentIT Consultant, Analyst, AuditorBusiness Supporting CentresFinancial SupportExpectation:Experience leading or coordinating small to medium projects in SAP Finance and Controlling.Multiple...
-
Finance Manager
5 days ago
Budapest, Hungary Randstad Hungary Kft. Full timeOur partner in the IT / Communication sector is looking for a Finance Manager with Chartered Accountant Certificate and active registration, fluent English and strong analytical skills.Preparing, analysing and submitting financial reports to the regional managerDaily management of accounting operationsPreparing statutory financial statementsFinancial...
-
IT Audit Manager @ Deloitte
4 weeks ago
Budapest, Hungary Deloitte Full timeWhat we offer:Hybrid model combining remote and office workBuddy program - support of an experienced Team Member through first months of your employmentA great place to build a professional careerInternal trainings selected for soft and technical skills improvementAccess to the newest online learnings (e.g. Linkedin Learning, getAbstract etc.)Attractive...
-
Business Finance Analyst
2 weeks ago
Budapest, Hungary Karrier Hungária Full timeA global technology company is seeking innovative professionals to join their team. Your main responsibility will be supporting profitable growth within the region and being a strong voice when interacting with sales teams of countries in scope. Main responsibilities:Help in the monthly and quarterly forecast and Outlook processProvide support in managing...
-
Senior IT Audit Specialist @ Deloitte
4 weeks ago
Budapest, Hungary Deloitte Full timeWhat we offer:International environment, where personal development and growth are encouragedPersonalized training planUnique opportunity for a career and promotionsGood work life balance and regular company eventsBuddy program - support of an experienced Team Member through first months of your employmentCompetitive salary and attractive benefits package...
-
Client Services Manager
2 months ago
Budapest, Hungary HAYS Hungary Kft. Full timeWe are currently recruiting a Client Services Manager for our expanding partner. The successful candidate will get good exposure to alternative investment funds and working on various investment structures will provide financial reporting and business insight from different perspective. You will have the following responsibilities:Prepare/review financial...
-
Csoportszintű Beszámolás Szakértő
1 week ago
Budapest, Hungary MOL GBS Magyarország Kft. Full time.Be part of our professional Consolidation Team! The Financial Service Center of MOL Group is seeking a highly skilled Group Consolidation Expert to join our dynamic and collaborative environment.Scope of the Position:In this role, you will manage accounting and reporting tasks in compliance with IFRS and internal regulations, provide data to internal and...
-
French speaking Senior Accountant
2 months ago
Budapest, Hungary Karrier Hungária Full timeWe are looking for a finance professional with fluent French who would be motivated to be involved in a high-volume transition, willing to travel and master French GAAP. The Senior Accountant assists the Accounting Supervisor and Country Controller in completing all accounting-relevant responsibilities within assigned entities. You will work from the Shared...
-
Czech speaking Accountant
4 months ago
Budapest, Hungary Randstad Hungary Kft. Full timeOur multinational partner in the manufacturing industry is looking for a Czech speaking Senior or Medior Accountant to join their team to develop new solutions to enhance the lives of millions of people. If you would like to contribute to the happiness of people around the world and you meet the below mentioned requirements, then apply to not miss the...
-
Team Leader
2 weeks ago
Budapest, Hungary Karrier Hungária Full timeWe are looking for a Team Leader - General Ledger and Reporting to lead our client's team in managing financial reporting and the month-end close process. You will ensure compliance, manage a team, and work with external auditors. The ideal candidate has strong leadership experience and a solid background in accounting. If you're ready to take on a key role...
-
Finance & Accounting Staff
1 week ago
Budapest, Hungary Happynarae Hungary Kft. Full timeHappynarae is a social enterprise operating in Korea, China, the USA and Hungary as part of the SK group. Happynarae Hungary Kft. was founded 3 years ago as the Hungarian subsidiary of the Korean Happynarae, our office is located in Budapest (11th district). In the field of supply chain management, we provide a procurement service to our clients.We are...
-
Finance & Accounting Staff
7 days ago
Budapest, Hungary Happynarae Hungary Kft. Full timeHappynarae is a social enterprise operating in Korea, China, the USA and Hungary as part of the SK group. Happynarae Hungary Kft. was founded 3 years ago as the Hungarian subsidiary of the Korean Happynarae, our office is located in Budapest (11th district). In the field of supply chain management, we provide a procurement service to our clients.We are...
-
Finance & Accounting Staff
3 days ago
Budapest, Hungary Happynarae Hungary Kft. Full timeHappynarae is a social enterprise operating in Korea, China, the USA and Hungary as part of the SK group. Happynarae Hungary Kft. was founded 3 years ago as the Hungarian subsidiary of the Korean Happynarae, our office is located in Budapest (11th district). In the field of supply chain management, we provide a procurement service to our clients.We are...
-
Cyber Security compliance senior specialist
1 week ago
Budapest, Hungary MOL Nyrt. Full timeWould you like to be responsible for ensuring Information Security related policies meet with MOL Group needs & serve the vision to enhance cyber security posture?Would you like to advice on specific Governance and Compliance matters such as legislative drivers or regulatory (EU & nation states + non-EU countries) expectations and consults on approaches to...
-
Client Services Accountant
1 week ago
Budapest, Hungary HAYS Hungary Kft. Full timeYour new company Our leading provider of outsourced corporate services partner company is looking for a Client Services Senior Accountant for work in Budapest. Your main responsibilitiesPrepare/review financial statements, management reports, budgets and cash flow projectionReview the work of other service providers and follow up with themWork with auditors...
-
Finance & Accounting Staff
1 week ago
Budapest, Hungary Happynarae Hungary Kft. Full timeHappynarae is a social enterprise operating in Korea, China, the USA and Hungary as part of the SK group. Happynarae Hungary Kft. was founded 3 years ago as the Hungarian subsidiary of the Korean Happynarae, our office is located in Budapest (11th district). In the field of supply chain management, we provide a procurement service to our clients.We are...
-
Senior Customs Specialist
7 days ago
Budapest, Hungary Huawei Technologies Hungary Kft. Full timeHuawei Technologies Co., Ltd. is a leading global provider of information and communications technology (ICT) infrastructure and smart devices. Our vision and mission is to bring digital to every person, home and organization for a fully connected, intelligent world. To this end, we will drive ubiquitous connectivity and promote equal access to networks;...
-
Finance specialist
1 week ago
Budapest, Hungary SAIC Motor Central and Eastern Europe Kft. Full timeSAIC Motor is a Chinese car manufacturing company with a very classy place in the number of Fortune 500 companies. SAIC Motor is the largest auto company listed on China's A-share market. Besides car manufacturing, they also focus on research and development and commercial activity of cars and commercial vehicles. They put great emphasis on application of...