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Job at KPMG:

Analyst/Consultant – Internal audit, risk and compliance services

Reference nr.: AV-ANAL-0728

Are you excited to see what the future holds?
Do you prefer taking things one step at a time? 
Or just the opposite, and you're ready to push the limits? 
Perhaps you're already taking on the next big challange? 
 
Whether you're a fresh grad dreamer, a thoughtful career planner, or an experienced pro — endless opportunities await you here.
 
We provide the frame — it's up to you to discover your potential within it.

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…

  • 0-3 years of internal auditing experience, or experience as a controls / compliance professional; including participation in forensic (or similar) assignments in an operational role,
  • 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 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.

KPMG is one of the world's leading audit, tax, legal and business advisory firms, with over 275,000 employees in 142 countries. As a professional services company, our colleagues are our greatest asset, which is why we are committed to creating an environment where our people can do important, value-added work and continuously develop themselves.

We not only claim this, it is also a driver for our day-to-day operations.

We know that to grow, to develop, we need a safe space. A space where our existing and future employees can find and pursue those opportunities that best suit them from a wide range of choices. Whether it's a professional career path, trainings, well-being programs or even volunteering.

At KPMG this space is provided by our frames.

We provide frames that hold opportunities. And you choose the frame that best serves your development, and the one you jump into!

Whether you're a fresh grad dreamer, a thoughtful career planner, or an experienced pro — endless opportunities await you here.

 

KPMG

Shaping frames to opportunities!

Basic information

  • Location: Budapest
  • Professional field: Advisory
  • Experience:
    • Fresh graduate
  • Working hours: Full time

1134 Budapest, Váci út 31.

Budapest

Why should you choose KPMG?

Personal and professional growth

Develop your skills and know-how through an average of 64 hours of professional and individual training on offer each year.

You’ll receive continuous feedback on your work and performance from your mentor and performance manager, to be able to grow continuously.

Cooperative, motivated team

Team building, Christmas parties, inspirational events, company-wide activities – online or offline, You are the focus and you can be yourself.

Your mental and physical health are important to us. We support our colleagues’ sports activities, including team sports and running competitions.

Real and relevant knowledge

Thanks to professional trainings and knowledge gained in various industries, you can experience what it is like when the leaders of the largest companies turn to you directly for professional help.

You can use your professional knowledge not only in client projects, but also in pro-bono and volunteer activities.

Stable local basis, international background

Performance assessment on an international basis, local mentors, promotions and salary increases - they're not just promises, it's all possible in your first year.

Have a go at KPMG member firms abroad through a secondment, which can last from a few months to a few years.