Aktuális ajánlataink – Pénzügy, könyvelés – Internal Auditor

Internal Auditor

Our client is a well-known multinational bank. Due to its continuous growth, we are now seeking for an experienced, ambitious and team-player candidate - who will also be involved in various international projects – for the following position:


Key Responsibilities:


  • Responsible for supporting Head of CAS and risk control within the organization by carrying out operational, financial and compliance audits;
  • Assess the administrative organisation and the internal control structures of the business units;
  • Report results and improvement suggestions to the management;
  • Participate in internal courses and also in compulsory courses required by ACCA;
  • Participate in drawing up reports for the management and directors of the business line whereby the risks and the assessment are given regarding the functional area;
  • Responsible for the audit programs and updates, present improvements/proposals/suggestions;
  • Support application of standard audit guidance according to the local situation of the branch;
  • Responsible for the execution advancement and qualitatively correct completion of the audit activities;
  • Carry out independently elaborate audit and advisory activities and special investigations;
  • Review the activities carried out and reports drawn up by the team;
  • Responsible for regularly updating the permanent dossiers.



  • College or University degree in economics;
  • 3-5 years of experience gained at the same position at a financial or a big 4 company;
  • Excellent English language skills both oral and written, knowledge of another European language is an advantage;
  • ACCA is a big advantage;
  • Excellent computer literacy;
  • Team player, precise, result oriented personality;
  • Ability to work under stress;
  • Ability to work abroad at least 20-25% of the working time.

If you meet the above mentioned requirements, please send your application in English to the following e-mail address: toborzo@itlgroup.hu

Gráczer Judit