Audit Analyst - Process and Controls - - 19082

General Information

Position

Audit Analyst - Process and Controls

Work arrangement

Plný pracovní úvazek

City

Budapešť

Country

Maďarsko

Department

Audit & Assurance

Team

Assurance

Area of interest

Accounting

Way of work

Hybridní model

Description & Requirements

Who we are looking for

Are you studying in the field of economics? Perhaps you’re in your final/practical semester or just stepping into your career with a diploma in hand (we are primarily looking for students of Finance and Accounting or Business and Management).
You speak English confidently and are comfortable communicating.
You enjoy thinking in systems and finding solutions to problems.
You are proficient in MS Office programs, especially Word, Excel, PowerPoint, and Access.

Your future role

Join us, and you’ll have the opportunity to:

Provide daily professional support to auditors and help map and test the efficiency of our clients' internal control processes.
Actively participate in client meetings, where you’ll represent our team and maintain direct contact with the operational-level staff of our clients.
Conduct SOX reviews and identify risks in financial reporting.
Examine the processes and systems of global, multinational companies, assessing their internal operations.
Review business and operational processes, identifying key risk areas and proposing solutions as part of your core responsibilities.

What we offer

Attractive and competitive salary including a wide range of benefits.
A buddy and a mentor will support you from Day 1
Attractive and modern working environment with great location in the heart of Budapest near Heroes’ Square
Possibility for hybrid way of working
Enjoy our team building activities (All Staff events, team building on department level)
Employee Assistance Program – psychological financial and legal consultation opportunity free of charge
20% discount in Life1 gyms
Company sport clubs – yoga, running, basketball, football

Selection process

We are looking forward to receiving your application for the following start date:

August 24

After submitting your application, if your CV meets our requirements, we will contact you by phone for a short introductory conversation. This will be followed by an online assessment and a 1-hour in-person professional interview.

About Deloitte

Deloitte is one of the world's leading professional services firms, offering world-class solutions in audit and accounting advisory, tax and legal advisory, enterprise risk, financial, and business consulting services to clients in 150 countries, with more than 450,000 employees.

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