A munkakör leírása

»

UniCredit Bank Hungary Zrt. is the Hungarian member of UniCredit operating the largest and most diversified international banking network in Central and Eastern Europe. In Hungary UniCredit Bank offers comprehensive and flexible financial products and services under favourable conditions to private customers as well as small and medium size enterprises and large corporates.

For UniCredit Bank, the top priority is the health and safety of employees and customers.

In the spirit of this, our selection process also takes place in digital, during which you can get acquainted with the relevant professional field and colleagues working in HR in video interviews. We can provide online training for new entrants in most areas, and if the job allows, you can also work remotely later. We strive to help our colleagues solve the problems caused by the current situation with the most flexible means possible. UniCredit Bank will continue to monitor the situation and we will always: Do the right thing.

Internal auditor

What tasks will you have?

  •  Participation in the performance of the selected audit engagements, preparation of the related documentation;
  • Checking whether the audited processes comply with the external/internal regulations, and evaluation of their effectiveness;
  • Overall assessment of the internal control system of the audited area and detailed assessment of its elements;
  • Management and coordination of the audit work of participating colleagues on-site occasionally;
  • Direct communication with the audited areas;
  • Elaboration of proposals to eliminate the weaknesses identified, tracking, follow-up;
  • Consultation, advisory activities
  • What do we expect from you?

  • High school diploma;
  • At least intermediate knowledge of English;
  • 3-4 years professional experience gained at a bank or financial audit, consulting or control area;
  • High level user of MS Office and database management practice;
  • Good problem solving, understanding skills;
  • Independent, precise work;
  • Good interpersonal and communication skills
  • An important advantage:

  • Big4 or banking internal audit experience.
  • Why should you join us?

  • bonus depending on performance,
  • cafeteria,
  • well-being services,
  • private health insurance service for all our colleagues after the end of the probationary period,
  • training,
  • extra day off
  • working remotely in accordance with internal regulations.
  • If your application meets the expectations, our colleague will contact you and we will give you feedback after an online interview.