KPMG Tanácsadó Kft. logó

Internal Audit and Forensics Manager

Állás részletei

  • Cég neve

    KPMG Tanácsadó Kft.

  • Munkavégzés helye

    Budapest
  • Munkaidő, foglalkoztatás jellege

    • Teljes munkaidő
    • Általános munkarend
  • Elvárások

    • Angol felsőfok és
    • Magyar anyanyelvi szint
    • 5-10 év tapasztalat
    • Főiskola
Állás elmentve
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Állás leírása

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We help our clients with industry-specific services to create value and manage risks. Our wide-ranging client portfolio enables you to gain real-life experience in industries such as telecommunications, energy, IT, finance or sports, and to work on ground-breaking projects.
  • Be part of a dynamicaly growing, experienced and motivated team in a fast-growing environment,
  • Learn and develop personally - both on the job and through formal training,
  • Acquire a competitive salary package.
  • Work for prestigious international clients.
  • 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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