Analyst/Consultant – Internal audit, risk and compliance services

Munkaidő, foglalkoztatás jellege
- Teljes munkaidő
- Általános munkarend
Biztosított eszközök
- Laptop
Elvárások
- Angol középfok és
- Magyar anyanyelvi szint
- 1-3 év tapasztalat
- Főiskola

Állás elmentve

A hirdetést eltávolítottuk a mentett állásai közül.

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What we offer:

Competitive salary and a wide range of cafeteria elements.
Private health insurance, life and accident insurance.
Company laptop and iPhone to support efficient work.
Employee wellbeing programs: discounted gym membership and other sports opportunities.
Structured onboarding and mentoring program.
Transparent and dynamic career path (annual promotion opportunities).
Training courses (classroom and online).
Support for university studies (internship opportunities, thesis support, bar exam preparation).
Involvement in large-scale corporate and international projects.
Client facing experience in Hungary and across the Globe.
Hybrid and flexible working arrangements.
Opportunity to participate in volunteer activities throughout the year, with additional paid leave provided.
Active community life and regular team‑building events.

understand clients' governance-, risk-, and control processes and improve their organizations’ operations leveraging on KPMG's best practices,
identify what evidence would be relevant, reliable, and sufficient for a specific internal audit engagement,
analyse evidence such as internal regulations, databases, flowcharts, and other types of information received,
develop valuable technical skills, broad commercial understanding and in-depth knowledge of different industry sectors,
participate in end-to-end process walkthroughs, test design and effectiveness of the internal controls identified, support clients in the enhancement of internal control systems,
participate in drafting internal audit reports, or presentations to owners, management, and audit committees.

0-3 years of internal auditing experience, or experience as a controls / compliance professional; including participation in forensic (or similar) assignments in an operational role,
strong interest towards internal auditing, reviewing business processes and assessing controls,
ambitions towards acquiring the CIA certificate,
bachelor’s and/or master’s degree of Economics or Business Administration or Finance/Accounting,
accurate and precise working style, ability to multitask,
high attention to details when taking notes, preparing documents or shadow or support our senior staff members,
solid analytical and presentation skills,
good problem-solving skills, including maintaining effective customer relationships,
fluent Hungarian knowledge,
excellent command of written and spoken English, (German language is a plus),
efficient team worker attitude, but you can work independently as well,
high level of flexibility and capability to handle periodic workload peaks,
strong computer skills (Excel, Word, PPT, Outlook).