General Information

Audit Manager - Process & Controls
Work arrangement
Audit & Assurance
Advisory, Assurance
Area of interest
Way of work

Description & Requirements

Who we are looking for
  • Bachelor's/master's degree
  • At least 4-5 years of relevant work experience (e.g., internal audit, accounting, audit, process and control testing, SOX audit)
  • People management experience
  • 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
  • Manage own personal and professional development, seek opportunities for professional growth and expansion of consulting skills and experience
  • 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.
  • Certifications including CIA, CFE, CISA

Your future role
  • Demonstrate understanding of business processes, financial reporting processes, internal control, risk management, and related regulatory and compliance standards
  • Lead projects over financial, operational, compliance and SOX controls, consult with engagement leadership and clients on strategic plans and other business matters
  • Coordinate process and internal control audit, advisory, local and international projects
  • Manage risk assessment process and assist in designing internal controls and assurance work programs
  • Lead a team of 3-6 colleagues and review their work for quality to ensure client satisfaction
  • Share knowledge and develop junior colleagues while coordinating their work
  • Represent Deloitte in front of world-renowned clients
  • Build and maintain professional relationships with all clients, being respectful of client culture and values, develop and maintain strong client relationship
  • Work with clients’ management to ensure that deliverables meet clients’ expectations
What we offer
  • Competitive salary including wide range of fringe benefits
  • Work with high-profile clients on a variety of Hungarian and international engagements
  • Transparent performance-based career paths are open and fast-track promotion of high-achievers is granted
  • Annual training budget to ensure your professional development
  • Develop your leadership skills through our world-class training and mentorship programs
  • Young colleagues and a dynamic team
  • 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

During the review of accounting systems and internal controls we apply procedures during which our clients may ascertain that:

  • their financial controls are effective;
  • their financial statements are reliable and compliant with effective laws;
  • their financial statements comply with the company's internal policies and procedures;
  • the company's assets are adequately protected against fraud.

Our work facilitates the implementation of internal controls that help achieve the aforementioned objectives while ensuring the more effective preparation of financial statements.