Állás részletei
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Cég neve
KPMG TANÁCSADÓ KFT.
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Munkavégzés helye
Budapest
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Munka típusa
- Teljes munkaidő
- Általános munkarend
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Elvárások
- Angol felsőfok és
- Magyar anyanyelvi szint
- 3-5 év tapasztalat
- Főiskola
Állás elmentve
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Állás leírása
KPMG TANÁCSADÓ KFT.
Senior Consultant – Internal audit, risk and compliance services
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.
What we offer:
- learn and develop personally - both on the job and through formal training,
- be part of a young, dynamic, and motivated team,
- benefit from the KPMG’s highly attractive learning and development opportunities,
- encounter client facing experience in Hungary and across the Globe,
- acquire a competitive salary package.
What You would do at KPMG:
- 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.
What brings you aboard:
- 2-5 years of internal auditing experience, or experience as a controls / compliance professional; preferably in the banking and/or financial sector or SSC
- gained experience at Big4 financial or internal audit,
- CIA certificate, which is a highly welcomed advantage,
- have bachelor’s and/or master’s degree of Economics or Business Administration, Law 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).
Sector(s):
- Bank, Insurance, Brokering
- Analysis
- Finance, Accounting
- Auditor, Internal Auditor
- Analyst, Advisor
How to apply/ contact information
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