Senior Internal Auditor
Via agency · XML International
AccountantFinancial analystTemporaryBudapest
XML International is recruiting an experienced Senior Internal Auditor -- Finance Treasury & Liquidity for an international financial services environment in Budapest. This role offers the opportunity to contribute to complex internal audits covering Treasury, Liquidity, Funding and related financial activities, working closely with globally distributed audit teams and senior business stakeholders.
Tasks
- Participate in the full audit lifecycle, from planning through execution, reporting and issue documentation.
- Conduct process walkthroughs and prepare flowcharts documenting key financial and operational processes.
- Execute control testing and substantive audit procedures to assess the effectiveness of internal controls.
- Identify control deficiencies, document audit observations and contribute to the development of audit findings.
- Maintain high-quality working papers and documentation in accordance with established internal audit methodologies.
- Lead audit execution activities and facilitate walkthroughs with business stakeholders.
- Communicate audit observations, control issues and findings clearly and professionally.
- Support discussions with auditees to validate and finalize audit findings.
- Manage assigned audit deliverables and contribute to the timely completion of audit engagements.
- Collaborate with internal audit teams across multiple international locations.
- Coordinate audit activities across regions to support consistent and effective execution.
- Apply established internal audit standards, methodologies and quality assurance requirements.
- Maintain awareness of relevant financial products, Treasury and Liquidity activities, regulations and financial modelling concepts.
Conditions & benefits
Work on complex Treasury and Liquidity audit engagements.Gain exposure to international financial services and capital markets activities.Collaborate with globally distributed audit professionals.Contribute to audit quality, risk assessment and internal control effectiveness.Apply your expertise in a dynamic, business-facing environment.
Requirements
- At least 5 years of post-qualification professional experience in financial services, preferably within investment banking or global capital markets.
- Demonstrated experience conducting process walkthroughs, control testing and substantive audit procedures.
- Strong understanding of internal audit methodologies, documentation standards and quality assurance requirements.
- Sound knowledge of capital markets products, including derivatives.
- Proven ability to lead audit execution activities and engage confidently with business stakeholders.
- Strong analytical skills and the ability to investigate complex financial processes and control environments.
- Excellent written and verbal communication skills in English.
- Ability to work independently, manage deliverables and collaborate with international teams.
- Strong documentation, report-writing and issue-identification skills.