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Internal Auditor

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Date: 21-Aug-2019

Location: Törökbálint, HU, 2045

Company: Telenor CEE

We – at Telenor – are committed doing our job while we are a part of an energetic, enthusiastic group where good mood helps us performing our tasks. Uncompromising mobilization, providing freedom to our customers – that is why we work day-by-day as Telenor co-workers. Join us and help to show our customers how they can realize their dreams with our services. Apply to our


Internal Audit Expert


Your main responsibilities will include:

  • Develop audit programs for evaluating the adequacy and effectiveness of internal control systems;
  • Support the audit planning process, execute audits, reporting and follow-up to assess adequacy, effectiveness and efficiency of internal control systems;
  • Review and discuss audit observations with responsible process owners/managers;
  • Provide audit and consulting services for improving the organization’s operations and costs optimization;
  • Carry out ad-hoc appraisals, inspections, investigations and/or Support periodic reports for the IA activities;
  • Record discrepancies and provide follow-up of remediation actions agreed upon with management;
  • Execute data mining analyses, having the responsibility to cover data collection to concluding on results in relation to internal audit engagements’ execution.



  • Strong personal integrity and  critical thinking;
  • College / University degree (Bachelor) in business administration / auditing, accounting, finance or relevant;
  • Minimum 3 years of relevant work experience in one or several of the following fields: internal/external audit, risk management, business process management;
  • Ease of work with datamining tools (ACL, IDEA or others) and/or Excel / Access;
  • Exposure to projects management;
  • Ability to build and maintain strong working relations with key stakeholders (e.g. Top management, Board of Directors and etc.);
  • Analytic, resourceful and solution-oriented;
  • Knowledge and experience with data visualization tools is a plus;
  • Scripting and programming will be considered an advantage;
  • Professional certification (e.g. CIA, CISA, CFE etc.) in internal- and/or external/financial audit is considered beneficial but non-mandatory.

Why choose us?

You can have a real impact on the success of a multinational company, moreover, in an industry where mobile technologies and digital innovations are at their turn. In addition to the fix, announced payment and the performance bonus, you get a benefit package of 700,000 HUF per year, which you can choose from a fairly wide palette according to your needs. It is natural that you get a business laptop and company mobile with unlimited internet access. Our headquarters in Hungary is waiting for you in one of the most modern environment.

Job Segment: Consulting, Data Mining, Technology

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