Continuous Auditing Senior Expert

Continuous Auditing Senior Expert

(MOL Campus, Budapest, Hungary)

As a Continuous Auditing Senior Expert, you will play a key role in enhancing continuous auditing methodologies and driving the digital transformation of internal audit processes across the MOL Group. In this role, you will combine audit, risk and control expertise with data-driven analysis and digital solutions to identify emerging risks, develop new continuous auditing capabilities and lead selected transformation initiatives.

Key responsibilities:

• Developing and continuously enhancing Continuous Auditing (CA) methodologies, including report-based and data-driven auditing approaches
• Developing and maintaining the CA roadmap under the guidance of the Group Internal Audit Excellence & Continuous Auditing Manager and supporting the onboarding of new areas into continuous auditing activities
• Designing and implementing new continuous auditing use cases, including the definition of risk indicators, monitoring logic, data requirements and reporting solutions
• Executing continuous auditing activities, including monitoring reports and system-generated signals, investigating risk indicators, preparing reports, and following up on findings
• Supporting the Group Internal Audit Excellence & Continuous Auditing Manager in the development and periodic review of group-level internal audit guidelines/policies and contributing to the assessment of compliance with such policies, leading related projects
• Leading assigned digitalization and transformation initiatives within Group Internal Audit
• Collecting information from local audit teams, performing analyses, and preparing decision-support materials for management

What you bring?

• University or college degree, preferably in economics, engineering or IT/data science
• Minimum 5 years of business or corporate experience
• Minimum 2 years of relevant professional experience in one or more of the following areas: internal or external audit, risk management, internal control, anti-fraud, process improvement, operational excellence, data analytics/data engineering, business analysis or IT project management
• Understanding of internal control concepts, risk management principles and their practical application across business processes
• Strong analytical and process-oriented mindset with the ability to identify risks, control weaknesses, patterns and exceptions
• Ability to translate business, audit and risk requirements into structured analytical or digital solutions
• Interest in technology, digitalization, data analytics and AI-enabled solutions, with an openness to continuously developing expertise in these areas
• Project management skills, including the ability to coordinate stakeholders and drive cross-functional initiatives
• English and Hungarian language proficiency at negotiation level

What we offer?

• Competitive compensation package
• Good team spirit and supportive colleagues
• Safe and stable career path
• Professional development opportunities
• Dynamic and multicultural working environment
• Opportunity to shape and build Continuous Auditing capabilities across MOL Group
• Exposure to a wide range of business processes, technologies and companies across an international Group
• Direct involvement in high-impact digitalization and transformation initiatives
• Opportunity to work with emerging methodologies and solutions

If you have any specific needs related to your reduced work capacity at any stage of the recruitment process, please inform our recruitment team! We are happy to assist.

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