Qualysoft
Qualysoft
501 – 1000 Zaposleni
LogistikaProizvodnjaTrženje
Qualysoft je neodvisno IT-svetovalno podjetje, ustanovljeno na Dunaju leta 1999. Podjetje razvija in uvaja tehnološke rešitve na področjih poslovnih aplikacij, svetovanja za CRM in ERP, avtomatizacije trženja ter programskega inženirstva. Pri svojem delu uporablja umetno inteligenco in podatkovno analitiko, da organizacijam pomaga izboljšati operativne procese in izkušnje strank v panogah, kot so bančništvo, proizvodnja, telekomunikacije, trženje in logistika. Z več kot 25 leti izkušenj in ekipo od 501 do 1.000 zaposlenih Qualysoft podpira tehnološke pobude organizacij z različnimi poslovnimi potrebami.

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.

Opis

  • 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.

Zahteve

  • 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.

Ugodnosti

  • 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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