internal auditor - markets

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K&H Bank Zrt.
Munkavégzés helye

1095 Budapest, Lechner Ödön fasor 9. K. épület
Munka típusa
- Home office
- Általános munkarend
Elvárások
- Angol felsőfok
- 1-3 év tapasztalat
- Főiskola

Home office Általános munkarend

Angol felsőfok 1-3 év tapasztalat Főiskola

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K&H Bank Zrt.

internal auditor - markets

you & K&H

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
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 level within the company
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

what you'll need to succeed

university or college degree in economics or other relevant academic background
accountancy or finance qualification preferred or equivalent industry experience
a quantitative basis (mathematics, statistics, actuary) is an advantage
ability to perform data analysis
work experience in Global Markets / Treasury and/or audit and internal control within a major bank, financial institution or Big4 audit and consultancy would be an advantage
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)

join our team!

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

benefits

competitive salary
employee discount for your daily banking activities and long term financial plans
flexible employee benefits
annual performance reward
mobile phone for business and private use
laptop
home office opportunity