internal auditor - credit risk

Job function: Legal / Audit
Experience level: experienced
Work place: 1095 Budapest, Lechner Ödön fasor 9.

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opportunity for growth and self-fulfillment

tasks, that are waiting for you:

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
develop and 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 levels within the Bank
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

join our cheerful 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:

a market‑leading, flexible cafeteria benefit package amounting to 10% of base salary
annual performance‑based bonusEmployee discounts supporting both everyday banking and long‑term financial goals (for example, home purchase plans)
company smartphone with mobile internet, available for personal use as well
group health insurance package
50% home office opportunity

what you need to succeed:

university or college degree in economics or other relevant academic background
at least 3 years of relevant work experience in credit risk management and/or audit in a financial institution, Big4 audit company or regulatory environment.
strong quantitative basis (mathematics, statistics, actuary) is an advantage
ability to perform data analysis
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)

advantage:

Hands‑on exposure to key banking risk types (e.g. credit risk, market risk, liquidity risk, ICAAP/ILAAP, model risk, or non‑financial risks)

work place:

Our central office is located in IX. district of Budapest, Lechner Ödön fasor 9.
You can reach our office with the following mean of public transport: tram number 2, 24, bus number 23, 54, 55 and suburban railway line H7.
We work in a pleasant work environment next to River Danube in a sustainable and environment-friendly office.

Az egyik legkiemelkedőbb sajátossága a K&H-nak, hogy biztosítja a kollegák számára az önállóságot, ezáltal az ember kiteljesedhet a munkájában.

Klaudia

compliance tanácsadó
AML és ethic&fraud