Senior Consultant - Process and Controls - - 19083

General Information

Position

Senior Consultant - 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

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

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

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

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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