We – at Telenor – are committed doing our job while we are a part of an energetic, enthusiastic group where good mood helps us performing our tasks. Uncompromising mobilization, providing freedom to our customers – that is why we work day-by-day as Telenor co-workers. Join us and help to show our customers how they can realize their dreams with our services.
Apply to our
Senior Internal Auditor
Your main responsibilities will include:
- Develop audit programs for evaluating the adequacy and effectiveness of internal control systems;
- Support the audit planning process, execute audits, reporting and follow-up to assess adequacy, effectiveness and efficiency of internal control systems;
- Review and discuss audit observations with responsible process owners/managers;
- Provide audit and consulting services for improving the organization’s operations and costs optimization;
- Carry out ad-hoc appraisals, inspections, investigations and/or Support periodic reports for the IA activities;
- Record discrepancies and provide follow-up of remediation actions agreed upon with management;
- Execute data mining analyses, having the responsibility to cover data collection to concluding on results in relation to internal audit engagements’ execution.
- Strong personal integrity and critical thinking;
- College / University degree (Bachelor) in business administration / auditing, accounting, finance or relevant;
- Minimum 3 years of relevant work experience in one or several of the following fields: internal/external audit, risk management, business process management;
- Ease of work with datamining tools (ACL, IDEA or others) and/or Excel / Access;
- Exposure to projects management;
- Ability to build and maintain strong working relations with key stakeholders (e.g. Top management, Board of Directors and etc.);
- Analytic, resourceful and solution-oriented;
- Knowledge and experience with data visualization tools is a plus;
- Scripting and programming will be considered an advantage;
- Professional certification (e.g. CIA, CISA, CFE etc.) in internal- and/or external/financial audit is considered beneficial but non-mandatory.
Why choose us?
You can have a real impact on the success of a multinational company, moreover, in an industry where mobile technologies and digital innovations are at their turn. In addition to the fix, announced payment and the performance bonus, you get a benefit package of 700,000 HUF per year, which you can choose from a fairly wide palette according to your needs. It is natural that you get a business laptop and company mobile with unlimited internet access. Our headquarters in Hungary is waiting for you in one of the most modern environment.
- Finance, Accounting
- Auditor, Internal Auditor
- Full time
- 3-5 years professional experience
Required language level:
- English - intermediate / communication
Törökbálint, 2045 Pannon út 1.
How to apply/ contact information:
You can apply with the „jelentkezem” button underneath.