Máté, IT fejlesztő:

Itt izgalmas dolgozni, mert sokszínű, érdekes feladatokat kapok. Munkám időről-időre megújul, növekszik a felelősségem. A cég odafigyel arra, hogy fejlessze a szaktudásomat és képességeimet.

junior internal auditor - markets

You
& the opportunity for improvement
& the opportunity to test yourself in several areas
& the opportunity for an international, corporate environment
& the opportunity to make your opinion count
& the opportunity for an exciting workplace
This is K&H. A leading financial institution with 3,800 employees who serve the 21-century clients’ needs in a customised, proactive way with innovative banking, insurance solutions & even beyond. Because our customers can only be satisfied if our employees can find satisfaction in what they are really good at.

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

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

package:

  • 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

what you need for success:

  • 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)

location:

  • 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.
Job identifier: 12470
Position name: junior internal auditor - markets
Work place: 1095 Budapest, Lechner Ödön fasor 9. K. épület
Specialty: Legal / Audit
Job contract type: indefinite time
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