Internal Control Expert

Internal Control Expert

What we offer
 
- A promising learning and development opportunity in a fast growing business environment
- International work experience with clients in Hungary and abroad (UK, Germany, etc.)
- Diverse and fast learning experience in different industries
- Be part of a young, dynamic and motivated team
 
Key responsibilities
 
- Understanding industry trends and business strategy of our clients
- Designing an effective and efficient internal control environment to our clients
- Evaluation of internal controls’ design and effectiveness
- Delivering value to international and local internal audit teams’ daily professional activities 
- Reviewing documents, analyzing data and information 
- Preparing and delivering internal audit reports and presentations to owners, management and audit committees
 
Requirements
 
- 1-3 years of work experience in the field of IA, internal control systems, SOX and compliance 
- Experience gained at Financial Institutions and any kind of experience in data analytics tools, automation/RPA is a plus
- CIA certificate is an advantage
- Master in Economics 
- Accurate work style 
- Solid analytical skills
- Good problem solving skills
- Outstanding writing skills (in both English and Hungarian)
- Excellent command of written and spoken English, German is a plus
- Efficient team worker but able to work independently as well
- High level of flexibility and capability to handle periodic workload peaks
- Strong computer skills (Excel, Word, PPT, Outlook)