Chief Internal Auditor (Budapest)

Chief Internal Auditor (Budapest)
A hirdetés már lejárt!


We are seeking an experienced Chief Internal Auditor for our partner's new Budapest office. As Chief Internal Auditor you will perform Information System, Compliance, Financial, and Operational audits for the purpose of determining the accuracy of financial records, effectiveness of prudent business practices, and compliance with policies, procedures and regulations. Our partner, one of the world’s largest U.S.-owned brokerage firms, is currently looking for colleagues to build its subsidiary. You will be part of an exciting team that is helping to shape one of the world’s strongest trading and brokerage brands.

Chief Internal Auditor


  • Conducting global internal audits applying state of the art audit methodologies within different business areas of the company
  • Delivering crucial contribution during planning, field work and presentation of findings in close collaboration with the Audit Manager and with the other auditors assigned to a certain audit project
  • Identifying and assess key issues impacting Business
  • Participating in preliminary discussions with operating personnel during and at the conclusion of an audit discussing the conditions, criteria, effect, cause and recommendations relating to potential deficiencies noted during an audit
  • Identifying/implementing automation opportunities to enhance audit effectiveness and efficiencies of the business as a whole
  • Keeping abreast with various laws and regulations
  • Gaining deep understanding of the processes under review
  • Conducting audits in accordance with professional industry standards and established company policies
  • Be included in a dynamic, international and highly motivated Team
  • Travelling less than 10%


  • Degree in Accounting, Finance, Computer Science or similar field. Advanced degree preferred
  • At least three years of experience in Audit, Risk Management, Compliance or similar job function
  • High proficiency with MS Office suite of products, especially MS Access and Excel
  • Financial industry experience preferred
  • A professional certification (chartered accountant, CIA, CISA, etc.) would be a plus
  • Strong analytical and problem-solving skills
  • Strong organisational skills and detail oriented
  • Ability to articulate complex concepts in a concise manner in both written and verbal presentations across all levels of management
  • Programming experience would be a plus
  • Excellent oral and written communication skills (English and Hungarian are a must, any other foreign language is a plus)
  • Ability to work independently
  • Motivation for continuous development
  • Candidates must have an EU passport or a qualifying work permit/residency to work in Hungary and must meet the minimum requirements under Central Bank of Hungary fitness and probity regime

Amit kínálunk

  • Outstanding and highly qualified work atmosphere
  • Support professional development
  • Market-leading compensation package
  • Twice annual bonus payout
  • Medicover package
  • Daily meal allowance
  • Free and unlimited gym use
  • BKK season ticket



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