General Information

Position
Internal Audit Advisory (m/f)
Work arrangement
Full-time
City
Bratislava
Country
Slovakia
Department
Risk Advisory
Team
Internal Audit
Area of interest
Audit, Risk & Regulatory Management
Way of work
Hybrid

Description & Requirements

Who we are looking for

Required professional background and skills:

  • Bachelor's/master's degree in Finance/Accounting/Economics/Business Administration;
  • Up to 1-2 years of work experience in internal audit, internal control, risk management or external audit;
  • Excellent analytical skills, strong written and verbal communications skills, logical problem-solving skills;
  • Fluency in English and Slovak both in writing and speaking (EN B2/C1 level).
Your future role

As a trusted Risk Advisory Consultant, you will be:

  • 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 in internal audit and fraud prevention, risk and regulatory advisory projects.
What we offer

Professionally:

  • Diverse work and challenging tasks for domestic and multinational clients (insight into business processes, risk management and related methodologies);
  • Guaranteed career growth – your professional growth will lead to the chance to hold a senior role, where you will have responsibility for the quality of the final output and negotiations with clients;
  • Work with colleagues from other Deloitte offices and departments, who will share their experience with you;
  • Promotion of professional development (mentoring, specialised training, certifications, etc).

Benefit package:

  • Gain new experience in marketing at an international company;
  • Staff programme offering consultations with experts in psychology, finance and law;
  • Additional payment during sick leave;
  • Wedding and childbirth contributions;
  • Recovery contribution;
  • Loyalty programme;
  • Multisport card with employer’s contribution;
  • Bonus for recommending a new colleague;
  • Mobile phone and laptop – available for private use;
  • Worldwide travel insurance;
  • Individual soft skills development;
  • Company sports and volunteer activities;
  • Hybrid work model.

Salary and starting date:

  • Salary: EUR 1 600 gross/month. A salary higher than stated may be agreed, depending on your professional qualifications and experience;
  • Starting date: ASAP.

Selection process

If you are interested in risk advisory, don’t hesitate to send us your CV. We look forward to discussing potential cooperation! Please send us your CV in Slovak or English. 

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

The Risk Advisory Department helps companies to focus on high-risk areas, and effectively manage risks outside of the organisation, and mitigate these risks in a smart way.