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Qualysoft
Qualysoft
501 – 1.000 Angajați
Industria prelucrătoareLogisticăMarketing
Qualysoft este o companie independentă de consultanță IT, înființată la Viena în 1999. Compania dezvoltă și implementează soluții tehnologice pentru aplicații de business, consultanță CRM și ERP, automatizarea marketingului și inginerie software. Activitatea sa integrează inteligența artificială și analiza datelor pentru a ajuta organizațiile să își îmbunătățească procesele operaționale și experiența clienților în sectoare precum serviciile bancare, producția, telecomunicațiile, marketingul și logistica. Cu peste 25 de ani de experiență și o echipă de 501–1.000 de angajați, Qualysoft sprijină inițiativele tehnologice ale organizațiilor cu nevoi de business diverse.
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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.

HUUngariaHibridNormă întreagăNivel mediuSeniorLimbă Obligatorie: englezăAuditor

Descriere

  • 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.

Cerințe

  • 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.

Beneficii

  • 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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