Senior Internal Auditor (Treasury & Liquidity)

Location: Budapest, Hungary; hybrid workplace

Company

hirify.global is an independent IT consulting and services company supporting international customers with innovative IT solutions, particularly in financial services, telecommunications, automotive, and energy.

What you will do

• Participate in audit planning, fieldwork, reporting, and follow-up activities.
• Document process walkthroughs, flowcharts, and key control frameworks.
• Test key controls, perform substantive testing, and identify control gaps and improvement opportunities.
• Lead audit execution activities and facilitate stakeholder walkthroughs and discussions.
• Communicate audit observations, findings, and risks to internal and external stakeholders.
• Coordinate with audit teams across multiple regions on global audit engagements.

Requirements

• At least 5 years of post-qualification experience in financial services, investment banking, and/or capital markets.
• Strong understanding of internal audit methodologies and risk-based auditing.
• Experience with process walkthroughs, controls testing, and substantive testing.
• Strong analytical, problem-solving, documentation, report-writing, and attention-to-detail skills.
• Ability to work independently and contribute effectively within a team.
• Strong verbal and written English communication skills required.

Culture & Benefits

• Hybrid work arrangement in Budapest.
• Opportunities to work on diverse international projects.
• Continuous learning and exposure to new technologies, financial products, regulations, and industry practices.
• Transparent, collaborative environment that welcomes new ideas.
• AI tools may support parts of the hiring process, while final decisions remain human-led.