Gabriella, folyamatmenedzser:

Lehetőséget kapok a kiteljesedésre, hogy azt csináljam, ami tényleg érdekel és amiben igazán jó vagyok, hisz így léphetek előre és lehetek sikeres és elégedett az életemben.

internal auditor - credit risk

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
  • 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 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
  • 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)

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: 13302
Position name: internal auditor - credit risk
Work place: 1095 Budapest, Lechner Ödön fasor 9. K. épület
Specialty: Legal / Audit
Job contract type: indefinite time
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