# Internal Audit Manager

**Company:** Provident Pénzügyi Zrt 
**Department:** Szakértői és vezetői állások
**Role:** Belső ellenőrzés
**Location:** Budapest Központi Iroda
**Munkaidő:** teljes munkaidő
**Munkarend:** Hibrid munkavégzés

Provident Pénzügyi Zrt. is looking for an

**Internal Audit Manager.**

**About the role:**

We are seeking an experienced **Internal Audit Manager** to lead and manage the Internal Audit function in Hungary within Group Internal Audit. In this role, you will develop and execute the annual audit plan, lead risk-based audit engagements, and provide independent assurance over governance, risk management and internal controls. Working closely with senior stakeholders, you will play a key role in strengthening business performance, regulatory compliance and effective risk management across the organization.

**Your responsibilities:**

- Develop, execute and continuously adapt the annual internal audit plan to address key business risks and organizational priorities

- Lead and manage end-to-end audit engagements, including planning, fieldwork, reporting and follow-up

- Monitor the implementation of agreed management actions and report on remediation progress.

- Evaluate the effectiveness of governance, risk management and internal control frameworks, identifying opportunities for improvement and supporting effective risk mitigation

- Prepare and present audit reports, insights and recommendations to senior management, the Local Audit & Risk Committee, the Supervisory Board, and other key stakeholders

- Build strong partnerships across the business, acting as a trusted advisor while maintaining the independence and objectivity of the Internal Audit function

- Manage and develop the internal audit team and budget, driving operational excellence, regulatory compliance and the continuous enhancement of the audit function

**Our requirements:**

- Degree in Finance, Accounting, Economics, or a related field

- Minimum 5 years of internal audit experience, including leadership experience, preferably in a regulated environment

- Professional certification (CIA, ACCA, CPA or equivalent) is an advantage

- Strong knowledge of governance, risk management, internal controls and audit methodologies

- Excellent leadership, stakeholder management and communication skills, with experience presenting to senior stakeholders

- Fluent English and high standards of professional integrity

**What we can offer:**

- Annual bonus opportunity

- Home office

- Corporate car

- Cafeteria

- Life insurance

- Corporate health programme

- Comprehensive healthcare service package

- Flexible work

- Global and regional teamwork

- Stable background (local and international presence)

- Laptop, mobile

- Professional, modern work environment

[Apply for this position](https://karrier.provident.hu/jobs/8163279-internal-audit-manager/applications/new)