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Junior Internal Auditor

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Date: Jan 13, 2021

Location: Törökbálint, HU, 2045

Company: PPF Telecom

Would you like to work for one of the leading mobile telecommunications companies in the Hungarian market? Here’s your chance to do your day-to-day work on exciting projects in a professional and inspiring environment. There is more than 1000 of us, yet we work as a team to provide a no-compromise Hipernet experience to all. Be a member of our community; share your ideas, bring your knowledge and be fully yourself with us! 

Join Telenor Hungary as a

 Junior Internal Auditor.

 

As Junior Internal Auditor your responsibilities will include:

  • Assist the Head of Telenor Sub-Group Internal Audit in preparing comprehensive and flexible risk-based internal audit plan
  • Assist to develop audit programs for evaluating the adequacy and effectiveness of internal control systems
  • Assist in performing audit planning, execute audits, reporting and follow-up to assess adequacy, effectiveness and efficiency of internal control systems
  • Ensure compliance with the International Professional Practice framework, promulgated by the IIA as well as to the applicable internal auditing governing documents (e.g. IA charter, IA manual, guide books and etc.)
  • Review and discuss audit observations with responsible process managers/owners
  • Participate in provision audit and consulting services for improving the organization’s operations and costs optimization
  • Support the ad-hoc appraisals, inspections, investigations and/or reviews agreed with management and/or BoD
  • Support in preparation of periodic reports for the IA activities
  • Assist and coordinate with external regulators or auditors (if applicable)
  • Record discrepancies and provide follow-up of remediation actions agreed upon with management
  • Assist in execution of advanced data analyses, having the responsibility to cover data collection to concluding on results in relation to internal audit engagements’ execution
  • Carry out other tasks as agreed with the line manager and in accordance with employee’s qualifications and responsibilities
  • Responsible for observing the labour regulations as well as standards and rules and regulations for healthy and safe working conditions
     

We need you in our team, if you are / have..

  • College / University degree (Bachelor) in IT, business administration / auditing, accounting, finance or relevant
  • Minimum 1 year of relevant work experience in one or several of the following fields: internal/external audit, risk management, business process management
  • Understand business process and have interest in agile management
  • Keen on working with data and execute analysis
  • Have good understanding of accounting and finance practices
  • Ease of work with Excel / Access
  • Fluency both in Hungarian and English

 

An advantage can be:

  • Knowledge and experience with data visualization tools, scripting and programming

 

What’s in it for You?

Adapting to the new situation created by the coronavirus pandemic, we work from home every Monday and Friday to secure our colleagues’ safety. In addition to a performance bonus and private health insurance, our colleagues are also provided with unlimited Hipernet.

We consider learning and personal growth a priority; our annual Learning Day event is dedicated to develop and inspire our colleagues.

We are a family-friendly workplace with a spacious and modern office building, which can be reached with our company buses in 20 minutes from Újbuda-központ or Déli railway station. It makes us immensely proud that we opened our Garden Office at Telenor House, where we can work outdoors: https://www.youtube.com/watch?v=b6e8vpO2HgU&t=6s.