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Job at KPMG:

Senior Internal Auditor - Internal Audit, Risk & Compliance services

Reference nr.: AV-SENI-0327

KPMG is one of the world’s leading professional firms providing audit, tax and advisory services, with 236,000 employees in 144 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.


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

  • minimum 5 years of work experience in the field of SOX/ Internal audit/ ERM / corporate governance / risk management / ethics & compliance,
  • Big4 experience is advantage,
  • degree in Economics, or Business Administration, or Finance/Accounting,
  • CIA certificate is an advantage,
  • accurate work style,
  • solid analytical skills,
  • good problem-solving skills,
  • excellent command of written and spoken English (German language or other 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),
  • experience in leading smaller teams is a plus.

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

  • understand industry trends and business strategy of our clients,
  • understand clients' practices and support partner with KPMG's best-practices,
  • assess and design an effective and efficient internal audit, risk & compliance regime of our clients,
  • support clients in delivering value to international and local internal audit, risk & compliance teams’ daily professional activities,
  • oversight the work of more junior colleagues,
  • have development of valuable technical skills, broad commercial understanding and in-depth knowledge of different industry sectors,
  • prepare and deliver reports and presentations to management, international and local internal audit, risk and compliance leaders.

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 world 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.

Budapest

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