Senior Consultant – Internal audit, risk and compliance services

This is the perfect opportunity for you, if you have…
• 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).

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

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,
• 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.