Senior Consultant – Internal audit, risk and compliance services

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KPMG Tanácsadó Kft.
Munkavégzés helye

Budapest

Munkaidő, foglalkoztatás jellege
- Teljes munkaidő
- Általános munkarend
Elvárások
- Angol felsőfok és
- Magyar anyanyelvi szint
- 3-5 év tapasztalat
- Főiskola

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Company info

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:

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).