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Internal Audit and Forensics Manager

Job details

  • Company name

    KPMG Tanácsadó Kft.

  • Workplace location

    Budapest
  • Other benefits

    • Cafeteria
    • Health insurance
    • Life and accident insurance
  • Type of work

    • Full time work
    • General work schedule
  • Equipment

    • Laptop
  • Requirements

    • English higher advanced and
    • Hungarian native speaker
    • 5-10 years experience
    • College
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Állás leírása

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  • 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 "Performance Manager" program.
  • Transparent and dynamic career path.
  • Training courses (classroom and online).
  • 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.
  • professionally support our clients by coordinating our Internal Audit projects,
  • keep IA methodology up-to date,
  • lead Internal Control related engagements (Including ICoFR, controls transformation, IC testing etc.)
  • participate in product and business development in the field of Internal audit / internal control / compliance and forensics,
  • support the planning of our sales conception and prepare professional proposals,
  • help manage our team as a manager,
  • support our colleagues in their professional development.
  • minimum 7 years’ experience in internal audit / internal control / compliance,
  • in-debt methodological knowledge - CIA or ACCA exam is an advantage,
  • process and control knowledge on various fields and sectors,
  • business and product development experience is an advantage,
  • fluent English language knowledge, German is an advantage,
  • experience in project and people management (team coordination),
  • relevant technical skills,
  • big 4/financial sector background is an advantage.
  • Cafe
  • Corporate events
  • Bicycle storage
  • Parking
  • Sports facilities
  • Free coffee, soft drinks
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