Internal Auditor

Job title: Internal Auditor

Company: Interactive Brokers Central Europe Zrt.

Job description: Your Responsibilities:

  • Conduct audits of international equity, fixed income, and commodity business lines, back-office departments and branch offices to assess compliance with firm policies and regulatory requirements;
  • Establish approach, project plan and tests to achieve audit objectives;
  • Develop process knowledge and identify risk areas for assigned audit projects;
  • Review and appraise soundness, adequacy and application of manual and automated processes, and recommend corrective action where necessary;
  • Participates 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;
  • Identify/implement automation opportunities to enhance audit effectiveness and efficiencies of the business as a whole;
  • Keep abreast with various securities and commodities regulations;
  • Conduct audits in accordance with professional industry standards and established company policies.

Qualification & Skills

  • A college degree is essential with acceptable majors being Finance, Accounting, or Information Systems
  • Professional certification (CIA, CISA) is preferred
  • 3+ years audit experience
  • Candidate must be comfortable working in an automated, hands-on environment, and proficient with MS Office, especially MS Access and Excel
  • Excellent oral and written communication skills (English and Hungarian are a must; any other language is a plus)
  • Candidates must have an EU passport or a qualifying work permit/residency to work in Hungary

Expected salary:

Location: Budapest VII. ker

Job date: Sat, 26 Jun 2021 07:03:21 GMT

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