Senior Consultant – Internal audit, risk and compliance services

Egyéb juttatások
- Cafeteria
- Egészségbiztosítás
- Élet- és balesetbiztosítás
Munkaidő, foglalkoztatás jellege
- Teljes munkaidő
- Általános munkarend
Biztosított eszközök
- Laptop
Elvárások
- Angol felsőfok és
- Magyar anyanyelvi szint
- 3-5 év tapasztalat
- Főiskola

Állás elmentve

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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 "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.

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,
prepare engagement work programmes and be involved in other business development activities,
develop valuable technical skills, broad commercial understanding and in-depth knowledge of different industry sectors,
perform end-to-end process walkthroughs, test design and effectiveness of the internal controls identified, support clients in the enhancement of internal control systems,
draft internal audit reports, or presentations to owners, management, and audit committees.

minimum 4 years of internal auditing experience and/ or experience as a controls / compliance professional;
gained experience at Big4 financial or internal audit,
CIA certificate is a highly welcomed advantage,
have bachelor’s and/or master’s degree of Economics or Business Administration, or Finance/Accounting,
prior experience of engagement management coordinating teams of 2-4 colleagues,
accurate and precise working style,
solid analytical and presentation skills,
good problem-solving skills, including maintaining effective customer relationships,
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).