Analyst/Consultant – Internal audit, risk and compliance services

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

• 0-3 years of internal auditing experience, or experience as a controls / compliance professional; preferably in the banking and/or financial sector or SSC,
• strong interest towards internal auditing, reviewing business processes and assessing controls,
• ambitions towards acquiring the CIA certificate,
• bachelor’s and/or master’s degree of Economics or Business Administration, Law or Finance/Accounting,
• accurate and precise working style, ability to multitask,
• high attention to details when taking notes, preparing documents or shadow or support our senior staff members,
• solid analytical and presentation skills,
• good problem-solving skills, including maintaining effective customer relationships,
• fluent Hungarian knowledge,
• 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,
• develop valuable technical skills, broad commercial understanding and in-depth knowledge of different industry sectors,
• participate in end-to-end process walkthroughs, test design and effectiveness of the internal controls identified, support clients in the enhancement of internal control systems,
• participate in drafting 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.