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Date:  08-Jun-2022
Company:  CETIN Hungary
Location: 

Törökbálint, HU, 2045

Internal Auditor

As one of the region’s largest telecommunications infrastructure services provider, CETIN Group drives digital transformation by providing cutting edge telecommunications infrastructure solutions. 

The CETIN Group means four infrastructure operators – CETIN Bulgaria, CETIN Hungary, CETIN Serbia and CETIN in the Czech Republic with approximately 3000 employees. With the organization constantly working on improving and managing technology demand, its focus is to deploy the best in class telco infrastructure and meet challenging market demands. 

CETIN Hungary owns and operates one of the largest 2G/3G/4G telecommunications network infrastructure in Hungary and was founded in 2020 as a spin off from Telenor Hungary and subsequently acquired assets, employees and contract portfolio of Telenor Common Operation.

 

We work with highly skilled, highly motivated, world class experts. Join CETIN and be part of this team!

 

Currently we are looking for an

 

Internal Auditor

 

WHAT WE OFFER:

 

  • Gaining extensive knowledge in an international team of experienced Internal Audit professionals in ICT area 
  • Positive workplace and culture where you would receive all the support you need from your peers and management to achieve your personal and team goals
  • Competitive benefit package - bonus: 10% of the annual gross salary, health insurance, Medicover healthcare services, laptop, optional smartphone up to net 130.000 HUF value, advanced mobile services with unlimited Hipernet and the Cafeteria amount is 700.000 HUF in gross / year

 
MAIN RESPONSIBILITIES:

 

  • Execute audit missions - planning, determination of audit scope and areas for verification, preparation and conducting of audit tests, evaluation of the test results, formulation of audit findings and recommendations, preparation of audit report, audit steps documentation
  • Execute consultancy missions 
  • Lead team members within the audit mission – assign tasks, control outputs, provide support and feedback
  • Communicate with audited managers during preparation and execution of the audit mission, present audit conclusions and recommendations
  • Communicate and report audit results to the company boards and committees
  • Follow up and administer portfolio of open corrective measures
  • Monitor changes in company processes and their risks, participate in preparation of the annual audit plan
  • Perform overall internal audit activities in cross-border regime (Bulgaria, Serbia, Hungary, Czech Republic)

 
MAIN REQUIREMENTS:

 

  • BSc or MSc degree
  • Minimum 3-5 years of working experience in a similar position
  • Analytical, problem solving and decision-making skills
  • Excellent communication and presentation skills 
  • Strong influencing and interpersonal skills with ability to build relationships
  • Advanced computer software skills, including proficiency in Excel
  • Proficiency in English (verbal and written) and native in Hungarian is a must
  • Considered as an advantage:
    • Experience in Telco, IT, energy, or construction companies
    • Certified Internal Auditor or project management certification
    • SAP knowledge

 

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