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Job at KPMG:

Internal Control Expert

Reference nr.: AV-INTE-0110

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. #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.

Internal Control Expert

What we offer
- A promising learning and development opportunity in a fast growing business environment
- International work experience with clients in Hungary and abroad (UK, Germany, etc.)
- Diverse and fast learning experience in different industries
- Be part of a young, dynamic and motivated team
Key responsibilities
- 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
- 1-3 years of work experience in the field of IA, internal control systems, SOX and compliance 
- Experience gained at Financial Institutions and any kind of experience in data analytics tools, automation/RPA is a plus
- CIA certificate is an advantage
- Master in Economics 
- Accurate work style 
- Solid analytical skills
- Good problem solving skills
- Outstanding writing skills (in both English and Hungarian)
- Excellent command of written and spoken English, German is a plus
- 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)

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.


Why should you choose us?

You can improve yourself on an average of 64 hours of professional and individual training each year.

Part-time working hours and working partly from home to help you attain a healthy work-life balance.

We organise annual health screenings for our colleagues, and health insurance is part of your benefits. We also support our colleagues’ sports activities, including team sports and running races.

More than 80% of our colleagues is proud to work at KPMG.

You can dedicate three working days per year to volunteering, including centrally organised professional pro bono jobs as well as individual initiatives supported by the company.

You can test yourself in KPMG offices abroad with your secondment lasting from a few months to a few years.

When you get started you'll receive an iPhone and a laptop, and you can also use the associated employee package for private purposes up to the set limit.