Internal Auditor

November 13, 2023

Internal Auditor


  • Standard / Permanent
  • HU-BU-Budapest
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As a member of the BNP Paribas Group, Hungarian Cetelem Bank was established in our country in 1996. The Group is the second biggest financial group in the Euro zone and the 8th biggest financial group in the world. Within the Group’s activities,  Cetelem’s  business focuses on personal financing.  We are specialised retail consumer lending, establishing ourselves as one of the lead providers of consumer loans in Hungary. We work in a modern working environment, in our office located in Eiffel Square next to Nyugati Railway Station, providing our clients with the highest possible level of financial support, with a strong emphasis on the principles of responsible financing.

If you are interested in joining our Hungarian organisation, we are now looking for a new colleague to join our Team, with the following responsibilities:

  • Contribute to the performance of a risk assessment to identify “auditable areas” 
  • Follow the regulatory requirements on a continuous basis, to identify new auditable areas
  • Participate in the preparation of an Annual Audit Program for the coming calendar year based on the results of risk assessment
  • Perform or participate in performance of reviews planned in the approved audit plan, along the lines defined relevant standards (referentials). Prepare Audit report and Audit work papers in accordance with Group standards and NBH requirements
  • Submit reports/drafts and ensure review of documentation 
  • Participate in special investigations / incident investigation if necessary
  • Take part in the follow up of recommendations in coordination with Permanent control
  • Contribute to group reporting and regulatory reporting duties of Audit department
  • Support Group Audit Team in consolidation of group reporting 
  • Assure that group audit tools are correctly updated with the necessary data
  • Assist to the achievement of Key performance indicators established by the group
  • Respect the archiving rules required by the Group and the Local Regulator
  • Participate in audit projects if the case arises
  • Contribute to the quality and efficiency  improvement of the function on an ongoing basis

The key to success:

  • higher education degree in Finance, Business or Economics
  • CIA, CISA, ACCA certificates can be advantage
  • 5-8 years internal or external audit experience 
  • audit experience from the banking sector can be an advantage
  • confident English and Hungarian
  • good organisational and communication skills
  • strong stakeholder management
  • ability to collaborate, leverage networks and deliver
  • attention to detail, analytical ability
  • resilience and ability to work under pressure
  • ability to work independently to develop and adapt a process
  • proactivity

Our offer:

  • family-friendly employer
  • flexibility in work schedule (2 days home office/per week)
  • easy office access and central location
  • professional environment
  • preferential employee banking products (credit card, loan, savings account)
  • cafeteria and two tier bonus system
  • campaign based employee benefits and events
  • employee discounts at a wide range of service providers
  • environmentally and socially responsible policies
  • pet friendly office
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