Audit Analyst - Process and Controls

Description & Requirements

Who we are looking for

• Bachelor's/ master's degree
• 0-2 years relevant work of experience in accounting, financial reporting, risk management, internal and/or external audit,
• Excellent verbal and written communication skills
• Outstanding problem solving and analytical skills
• Fluency in English and Hungarian
• Strong MS Office knowledge (Word, Excel, PowerPoint, Access)

Your future role

• Demonstrate understanding of business processes, financial reporting processes, internal control and risk management
• Participate in interesting advisory projects to help Clients solve complex business issues
• Perform audit over financial, operational, compliance and SOX controls
• Typical projects relate to process advisory and internal control testing and SOX control testing
• Participate / facilitate in Client meetings and review relevant documentation to understand the business and related processes
• Evaluate and design Clients’ processes and control environment to ensure compliance with laws and regulations
• Use problem solving and critical thinking skills to quickly identify internal control deficiencies and evaluate their risk implications
• Prepare internal working papers
• Developing strong client and internal relationships.

What we offer

• Challenging international environment, where personal development and growth are encouraged
• Unique opportunity for career building and promotion
• Attractive and competitive salary including wide range of fringe benefits
• Young colleagues and a dynamic team
• State-of-the-art electronic devices to support your work
• Annual training budget to ensure your professional development
• Attractive and modern working environment with great location in the heart of Budapest
• Home Office possibility - all necessary tools and systems accessible while working from home

Selection process

• Take part in our selection process right from the convenience of your home.
• In case your educational / professional background meets the core requirements of the position, after a short phone call we will invite you to a live video interview, that gives us the opportunity to talk to each other just like it was a meeting in person.

About Deloitte:

Deloitte is a variety of people, experience, industries and services we deliver in 150 countries of the world. It is an intellectual challenge, a good starting point for your career, and an excellent opportunity for continuous development and gaining valuable life experiences. What you only must do is to take the first step – press the apply button and send us your CV, go through all the stages of the recruitment process and sign a contract with us. Deloitte is simply your best choice. About the team

Process optimisation services assist organisations to ensure that their business processes are efficient, effective and economical; with risks, controls and compliance considerations embedded within.

For further information, and to apply, please visit our website via the “Apply” button below.