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Job at KPMG:

Internal Control Expert

Reference nr.: AV-INTE-0226

KPMG is one of the world’s leading professional firms providing audit, tax and advisory services, with 219,000 employees in 147 countries. We have already worked with 72 of Hungary’s Top 100 companies, and we’re not stopping there! Whatever you are interested in around the world, we can really help you get there. In a dynamic environment with intelligent people you can learn how to use your knowledge well. Are you wondering about how? Read our job advertisement and learn about what you can expect in reality if you decide to join us. It is clear for us that your ambition can drive us to our future together. #poweredbyyou

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.

Our team is seeking for a dedicated internal control expert who wants to be part of diverse projects in Internal Audit, Risk and Compliance in different industries in Hungary and abroad, contributing to a long-term sustainable operation of an organization.

This is the perfect opportunity for you, if you have…

  • 3-5 years of work experience in the field of IA, internal control systems, SOX and compliance,
  • big4 financial or internal audit experience is preferred,
  • any kind of experience with SAP or other ERP systems, data analytics tools, automation/RPA is a plus,
  • master degree in Economics,
  • accurate work style, 
  • solid analytical skills,
  • good problem solving skills,
  • excellent command of written and spoken English and German,
  • efficient team worker but able to work independently as well,
  • high level of flexibility and capability to handle periodic workload peaks,
  • strong computer skills (Excel, Word, PPT, Outlook).

As part of our team, we will count on you to…

  • understanding industry trends and business strategy of our clients,
  • designing an effective and efficient internal control environment to our clients,
  • evaluation of internal controls’ design and effectiveness,
  • delivering value to international and local internal audit teams’ daily professional activities,
  • reviewing documents, analyzing data and information,
  • preparing and delivering internal audit reports and presentations to owners, management and audit committees.

We’ll provide you with the opportunity to…

  • learn and develop personally - both on the job and through formal training,
  • be part of a young, dynamic and motivated team,
  • client facing experience in Hungary and across the Globe,
  • acquire a competitive salary package.

At KPMG we are living our values every day: we do what is right, we never stop learning and improving, we think and act boldly. We respect each other and draw strength from our differences, and we do what matters to build a better word for the next generation.

Apply easily and experience success together.

KPMG is an equal opportunity employer and values diversity in its workforce. We encourage applications from all qualified individuals and willing to accommodate applicants’ disability-related needs. Should you have any questions or special need please let us know under the Contacts menu button.

Basic information

  • Location: Budapest
  • Professional field: Advisory
  • Experience:
    • Experienced
  • Working hours: Full time
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1134 Budapest, Váci út 31.


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