• Ensure a risk-based approach all along the audit assignment
  • Carry on a preliminary risk assessment according to the main specific risks highlighted through interviews with process owners and data analysis
  • Develop and document work program to achieve the engagement objectives
  • Ensure that the audit strategy supports the risk analysis update with an appropriate level of evidences
  • Perform engagement through identifying, analyzing, evaluating, performing tests and documenting sufficient information to achieve engagement objectives
  • Assess the efficiency of the internal control systems taking into account potential risks associated to Company’s evolution and environment
  • Prepare the Internal Audit Report after each audit mission highlighting the findings, risks and recommendations


  • Bachelor’s degree
  • One of the CIA, ACCA or CPA certifications will be considered as an advantage
  • At least 3-5 years of experience within the internal or external audit field
  • Strong knowledge in risk management, internal controls, auditing standards and procedures, corporate governance
  • Proficient in English
  • Advanced computer skills on MS Office, accounting software and databases
  • High attention to detail and excellent analytical skills


  • PLACE OF WORK: Budapest, XIII. district

You can apply with the  „Jelentkezem button” underneath.