Internal audit szakértő

Együtt vagyunk hatással Az OTP Bank Nyrt.Internal audit szakértő munkatársat keresadatelemzés specializációmunkakör betöltésére Ezek a feladatok várnak nálunk: •    Belső ellenőrzési vizsgálatokhoz IT rendszerekből történő önálló lekérdezések, adatelemzések készítése, eredmények összefoglalása,•    Riportok,...

Our global partner is seeking a new, pivotal member for its Trade Compliance team. This position plays a central role in coordinating and administering the internal customs audit process.Responsibilities:The Auditor will be responsible for interfacing with various Subject Matter Experts (SME) to validate that the information declared to Customs is...

Reporting to the Head of Audit for Aegon International, this role is responsible for overseeing and supporting the development of the annual IT audit plan, providing the basis for a systematic, risk-based approach to evaluating and improving corporate governance, risk management, and internal controls within the underlying BUs of Aegon International. The...

Key Tasks/Responsibilities: Act as a key contributing member of the Aegon International Internal Audit management team for IT audit matters;Actively demonstrates a global mindset in dealing with different cultures, people, and working styles.Oversee and support the establishment of the annual IT audit plan within the Bus.Steering the daily activities of the...

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Can you picture yourself as part of a multinational team of experienced audit professionals, where your leadership and strategic insight drive real business impact?Join our Internal Audit team and be part of something bigger:Dive deep into the business areas of a multinational group of companies, rather than merely scratching the surface,Explore diverse new...

Overview:Conduct global audit assignments and participate in complex projects by following audit protocols. Audit assignment may cover areas such as risk management, controls and governance processes, including operational audits, financial or accounting related audits, capital project reviews, and compliance with laws and regulations. The position provides...

We have a fantastic opportunity in our Finance Team based in Budapest, Hungary. This is a challenging new role as the Internal Controls Manager in which you will be involved in developing and maintaining effective control processes. This new role ensures compliance, mitigates risk, and supports operational efficiency across all regions.RoleAs Internal...

We're looking for a Senior internal auditor with 2 years fixed term contract.ResponsibilitiesPlan, organize and carry out audits, be the audit leader on audit fieldworkUnderstand and analyse the business areas, being able to identify the root causes of issues and to define suitable potential solutions, providing constructive feedbackIdentification of risks...