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Qualysoft
Qualysoft
501 – 1000 Darbinieki
LoģistikaMārketingsRažošana
Qualysoft ir neatkarīgs IT konsultāciju uzņēmums, kas dibināts Vīnē 1999. gadā. Uzņēmums izstrādā un ievieš tehnoloģiskos risinājumus, kas aptver biznesa lietojumprogrammas, CRM un ERP konsultācijas, mārketinga automatizāciju un programmatūras izstrādi. Savā darbā tas izmanto mākslīgo intelektu un datu analītiku, lai palīdzētu organizācijām uzlabot darbības procesus un klientu pieredzi tādās nozarēs kā banku darbība, ražošana, telekomunikācijas, mārketings un loģistika. Ar vairāk nekā 25 gadu pieredzi un 501–1 000 darbinieku komandu Qualysoft atbalsta tehnoloģiju iniciatīvas organizācijām ar dažādām biznesa vajadzībām.
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Vakances uzņēmumā

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.

HUUngārijaHibrīdiPilna slodzeVidējais līmenisVecākais speciālistsNepieciešamā Valoda: angļuRevidents

Apraksts

  • 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.

Prasības

  • 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.

Priekšrocības

  • 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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