General Information

Position
Audit Consultant - Process & Controls
Work arrangement
Full-time
City
Budapest
Country
Hungary
Department
Audit & Assurance
Team
Assurance
Area of interest
Audit, Internal Audit
Way of work
Hybrid

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 


You will definitely impress us, if additionally you: 

  • Are familiar with and up-to date in PCAOB standards and requirements related to the Sarbanes-Oxley Act. 
  • Have experience in working at a BIG4 company 
  • Worked in internal audit or internal controls  
  • You hold one of the following certifications: CIA, CFE, CISA, 

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
  • Working with leading international clients 
  • Participation in cross-border projects 
  • Working in a motivating environment and supportive team 
  • Home-office allowance 
  • Regular internal company events 
  • Wide range of internal and external learning opportunities 
About Deloitte
Deloitte is a leading global provider of audit and assurance, consulting, financial advisory, risk advisory, tax, and related services. With 175 years of hard work and commitment to making a real difference, our organization has grown in scale and diversity—approximately 345,000 people in 150 countries and territories, providing these services—yet our shared culture remains the same. 
   




https://www.facebook.com/deloittehungary/  https://www.instagram.com/deloittehungary/  https://www.linkedin.com/company/deloitte  https://www.youtube.com/user/deloitteinhungary  https://www.tiktok.com/@deloittehungary 


< Back to search jobs