General Information

Senior Consultant - Internal Control Advisory Services - Risk Advisory
Work arrangement
Risk Advisory
Internal Audit
Area of interest
Audit, Consulting
Way of work

Description & Requirements

Who we are looking for
  • Bachelor's/master's degree in Finance/Accounting/Economics/Business Administration
  • Holding certifications any of the following certifications is an advantage: CIA, CFE, CISA, ACCA
  • At least 3-4 years of relevant work experience (e.g., internal audit, internal control or risk management)
  • Excellent analytical skills, strong written and verbal communications skills, logical problem-solving skills
  • Fluency in English and Hungarian both in writing and speaking
Your future role
  • 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 and leading internal audit and fraud prevention, risk, regulatory advisory projects
What we offer
  • Competitive salary including wide range of fringe benefits
  • State-of-the-art electronic devices to support your work
  • Young colleagues and a dynamic team
  • Transparent performance-based career paths are open and fast-track promotion of high-achievers is granted
  • Annual training budget to ensure your professional development
  • Fresh fruit every day and quality coffee/tea are provided for healthy and energized working days
  • 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
Get a deeper understanding of what Risk Advisory is doing, watch our short video about our service lines! 

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