Senior Consultant - Internal Control Advisory Services - Risk Advisory

Description & Requirements

Who we are looking for

• Bachelor's/master's degree in Finance/Accounting/Economics/Business Administration
• Holding certifications any of the following certifications is an advantage: CIA, CFE, CISA, ACCA
• At least 3-4 years of relevant work experience (e.g., internal audit, internal control or risk management)
• Excellent analytical skills, strong written and verbal communications skills, logical problem-solving skills
• Fluency in English and Hungarian both in writing and speaking

Your future role

• Gaining an understanding of client risks, controls, and areas of operational improvement
• Obtaining, analyzing evidentiary data in order to evaluate the adequacy and effectiveness of internal controls
• Assisting in identification of internal control gaps and deficiencies, as well as efficiency and effectiveness opportunities
• Assisting in development of recommendations for improved and enhanced controls and business efficiencies to clients
• Applying internal audit standards in planning and execution of internal audit engagements
• Developing your skills in understand and designing Enterprise Risk Frameworks
• Representing Deloitte in front of world-renowned clients
• Working with clients’ management to ensure that deliverables meet clients’ expectations
• Assisting and leading internal audit and fraud prevention, risk, regulatory advisory projects

What we offer

• Competitive salary including wide range of fringe benefits
• State-of-the-art electronic devices to support your work
• Young colleagues and a dynamic team
• Transparent performance-based career paths are open and fast-track promotion of high-achievers is granted
• Annual training budget to ensure your professional development
• Fresh fruit every day and quality coffee/tea are provided for healthy and energized working days
• 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

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

Get a deeper understanding of what Risk Advisory is doing, watch our short video about our service lines!

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