Audit Analyst - Process and Controls
- Recruiter
- Deloitte Central Europe
- Location
- Budapest/Hybrid
- Salary
- As per local standards
- Posted
- 02 Dec 2022
- Closes
- 06 Dec 2022
- Approved employers
- Approved employer
- Job role
- Accountant, Audit, Financial analyst
- Sector
- Accounting - Public practice
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Qualified accountant
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.
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