KPMG állásajánlat: Senior Consultant – Internal audit, risk and compliance services - KPMG Karrierportál

Job at KPMG:

Senior Consultant – Internal audit, risk and compliance services

Reference nr.: AV-SENI-0408

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…

2-5 years of internal auditing experience, or experience as a controls / compliance professional; preferably in the banking and/or financial sector or SSC,
gained experience at Big4 financial or internal audit,
CIA certificate, which is a highly welcomed advantage,
have bachelor’s and/or master’s degree of Economics or Business Administration, Law 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.

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.