Senior Internal Auditor

Üzleti Szektor
Teljes munkaidős
Fehér Bianka
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As a Senior, You will be responsible for leading and performing moderately complex audits and assessments, risk and control environment within EMEA Treasury function in coordination with the Audit team.

Main responsibilites include:

  • Lead moderately complex audits
  • Complete assigned audits within budgeted timeframes, and budgeted costs
  • Monitor, assess, and recommend solutions to emerging risks
  • Contribute to the development of audit processes improvements, including the development of automated routines to help focus audit testing
  • Draft audit reports, and present issues to the business while discussing practical cross-functional solutions
  • Recommend appropriate and pragmatic solutions to risk and control issues
  • Apply understanding of internal audit standards, policies, and local regulations to provide timely audit assurance
  • 5+ years of experience in a related role
  • Bachelor’s/University degree
  • Good communication skills in English
  • Proficiency in Microsoft Office
  • Excellent analytical skills
  • Competitive compensation package with various benefits:
  • Private Medical Care Program and onsite medical rooms in our buildings
  • Pension Plan Contribution to Voluntary Pension Fund
  • Group Life Insurance
  • Flexible work arrangements in support of work-life balance
  • Career progression opportunities across geographies and business line
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