Karrier Hungária
We’re looking for a Senior Internal Auditor to join our client’s team. If you’ve worked at a Big Four firm, this role offers a great chance to take your audit skills in a new direction—leading audits internally, making a real impact on the company’s processes, and seeing the results of your work firsthand. 

Main responsibilities:

  • Perform and lead audits, including detailed testing and analysis of business processes and operations
  • Identify control gaps, ineffective processes, and areas for improvement
  • Document audit procedures, findings, and recommendations accurately and clearly
  • Follow internal audit standards (e.g., Institute of Internal Auditors) and departmental guidelines
  • Write concise, timely audit reports with actionable insights for management
  • Support the development of corrective actions and evaluate management's proposed solutions
  • Follow up on previously identified audit findings to ensure remediation
  • Build and maintain strong relationships with internal stakeholders
  • Uphold ethical conduct and ensure confidentiality throughout all audit activities

Required skills:

  • Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
  • HCA, ACCA, or equivalent professional qualification required
  • 3–5 years of experience as an auditor, preferably with a Big4 firm
  • Fluent English skills
  • Strong organizational skills and the ability to manage multiple tasks and meet deadlines
  • Advanced analytical and problem-solving abilities 
  • Cultural awareness and the ability to work effectively in an international team

What our partner can offer to you:

  • Hybrid work model – 3 days per week home office
  • Flexible working hours to support work–life balance
  • Opportunities to travel within Europe and to the USA as part of the role