Hungary Job Openings
Deloitte
Audit Consultant - Process & Controls
Budapest
FULL TIME
October 10, 2024
General Information
Position
Audit Consultant - Process & Controls
Work arrangement
Full-time
City
Budapest
Country
Hungary
Department
Audit & Assurance
Team
Assurance
Area of interest
Audit, Internal Audit
Way of work
Hybrid
Description & Requirements
Who we are looking for
- Bachelor's/master's degree
- At least 3 years of relevant work experience in one of the following areas: internal audit, accounting, audit, process and control ownership or testing, SOX audit, consulting with finance process and controls focus, etc.
- Expressed interest and solid understanding of the base principles, regulations, key participants and processes of a specific industry/sector is a plus
- Critical thinking, excellent analytical and logical problem-solving skills
- Demonstrated proficiency in verbal communication skills, professional presence, and written communication skills essential to interacting with clients and subject matter expert teams.
- Ability to work independently and support multiple projects/assignments in a fast-paced environment
- Fluency in English and Hungarian both in writing and speaking
You will definitely impress us, if additionally you:
- Are familiar with and up-to date in PCAOB standards and requirements related to the Sarbanes-Oxley Act.
- Have experience in working at a BIG4 company
- Worked in internal audit or internal controls
- You hold one of the following certifications: CIA, CFE, CISA,
Your future role
- Demonstrate understanding of business processes, financial reporting processes, internal control, risk management
- Perform audit over financial, operational and SOX controls, consult with engagement leadership and clients on strategic plans and other business matters
- Participate in process and internal control audit, advisory, local and international projects
- Map internal processes, identify controls and propose improvements to achieve better efficiency within our clients’ organization
- Use problem solving and critical thinking skills to quickly identify internal control deficiencies and evaluate their risk implications
- Participate in the risk assessment process and assist in designing internal controls work programs
- Represent Deloitte in front of world-renowned clients
- Work independently or lead a team of 1-2 junior colleagues, review their work for quality to ensure client satisfaction
- Continuous knowledge sharing and develop junior colleagues while coordinating their work
- Work with clients’ management to ensure that deliverables meet clients’ expectations
What we offer
- Working with leading international clients
- Participation in cross-border projects
- Working in a motivating environment and supportive team
- Home-office allowance
- Regular internal company events
- Wide range of internal and external learning opportunities
About Deloitte
Deloitte is a leading global provider of audit and assurance, consulting, financial advisory, risk advisory, tax, and related services. With 175 years of hard work and commitment to making a real difference, our organization has grown in scale and diversity—approximately 345,000 people in 150 countries and territories, providing these services—yet our shared culture remains the same.
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