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Qualysoft
Qualysoft
501 – 1 000 Darbuotojai
GamybaLogistikaRinkodara
„Qualysoft“ yra nepriklausoma IT konsultacijų įmonė, įkurta Vienoje 1999 metais. Įmonė kuria ir diegia technologinius sprendimus, apimančius verslo taikomąsias programas, CRM ir ERP konsultacijas, rinkodaros automatizavimą bei programinės įrangos inžineriją. Savo veikloje ji pasitelkia dirbtinį intelektą ir duomenų analitiką, kad padėtų organizacijoms tobulinti veiklos procesus ir klientų patirtį tokiose srityse kaip bankininkystė, gamyba, telekomunikacijos, rinkodara ir logistika. Turėdama daugiau nei 25 metų patirtį ir 501–1 000 darbuotojų komandą, „Qualysoft“ padeda įvairių verslo poreikių turinčioms organizacijoms įgyvendinti technologijų iniciatyvas.
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Darbai įmonėje

Senior Treasury and Liquidity Internal Auditor

Conduct internal audits across treasury, liquidity, funding, and capital markets. Qualysoft is seeking an experienced auditor to support audit planning, control testing, and risk assessment.

HUVengrijaHibridinisVisas etatasVidutinis lygisVyresnysis specialistasPrivaloma Kalba: anglųAuditorius

Aprašymas

  • Support audits from planning through fieldwork, reporting, and follow-up.
  • Record process walkthroughs, flowcharts, and control frameworks.
  • Test key controls and identify gaps, weaknesses, and opportunities to improve.
  • Lead audit work and guide walkthroughs and discussions with stakeholders.
  • Present audit observations, findings, and risks clearly to internal and external stakeholders.
  • Coordinate with audit teams in multiple regions to complete global engagements on schedule.
  • Discuss, validate, and finalize findings with auditees.
  • Follow Internal Audit methods, standards, and quality assurance requirements.
  • Assess risks independently across treasury, liquidity, funding, and capital markets activities.
  • Keep current with financial products, regulations, and industry practices.

Reikalavimai

  • At least five years of post-qualification experience in financial services, investment banking, or capital markets.
  • Sound knowledge of Internal Audit methods and risk-based auditing.
  • Experience with process walkthroughs, control testing, and substantive testing under internal quality standards.
  • Strong analytical and problem-solving skills, including the ability to process complex information accurately and efficiently.
  • Able to work independently and contribute effectively as part of a team.
  • Strong documentation and report-writing skills, with close attention to detail.
  • Excellent spoken and written English communication skills.

Privalumai

  • Ongoing learning opportunities.
  • Professional development opportunities.
  • Stable work environment.
  • Open and transparent workplace culture.
  • Opportunities to contribute new ideas.
  • Full-time employment.

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