Všeobecné informácie

Audit Analyst - Process and Controls
Typ pracovného úväzku
Plný úväzok
Audit & Assurance
Advisory, Assurance
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Spôsob práce

Popis práce a požiadavky

Koho hľadáme?

  • Bachelor's/ master's degree
  • 0-2 years relevant work of experience in accounting, financial reporting, risk management, internal and/or external audit, 
  • Excellent verbal and written communication skills
  • Outstanding problem solving and analytical skills
  • Fluency in English and Hungarian
  • Strong MS Office knowledge (Word, Excel, PowerPoint, Access)

Vaša budúca pracovná pozícia

  • Demonstrate understanding of business processes, financial reporting processes, internal control and risk management
  • Participate in interesting advisory projects to help Clients solve complex business issues
  • Perform audit over financial, operational, compliance and SOX controls
  • Typical projects relate to process advisory and internal control testing and SOX control testing
  • Participate / facilitate in Client meetings and review relevant documentation to understand the business and related processes
  • Evaluate and design Clients’ processes and control environment to ensure compliance with laws and regulations
  • Use problem solving and critical thinking skills to quickly identify internal control deficiencies and evaluate their risk implications
  • Prepare internal working papers
  • Developing strong client and internal relationships.
Čo ponúkame
  • Challenging international environment, where personal development and growth are encouraged
  • Unique opportunity for career building and promotion
  • Attractive and competitive salary including wide range of fringe benefits
  • Young colleagues and a dynamic team
  • State-of-the-art electronic devices to support your work
  • Annual training budget to ensure your professional development
  • 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

Výberový proces

🛋️ Take part in our selection process right from the convenience of your home.

💻 In case your educational / professional background meets the core requirements of the position, after a short phone call we will invite you to a live video interview, that gives us the opportunity to talk to each other just like it was a meeting in person.

O 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.
O tíme