• Senior internal control expert Jobs in Hungary

  • KPMG India Pvt Ltd
  • Hungary

Job Description:

Senior internal control expert

Job Description

What we offer
- A promising learning and development opportunity in a fast growing business environment
- International work experience with clients in Hungary and abroad (UK, Germany, etc)
- Diverse and fast learning experience in different industries
- Be part of a young, dynamic and motivated team
- Leadership development program

Key responsibilities
- Understanding industry trends and business strategy of our clients
- Designing an effective and efficient internal control environment to our clients
- Evaluation of internal controls design and effectiveness
- Delivering value to international and local internal audit teams daily professional activities
- Reviewing documents produced by junior team-members, analyzing data and information
- Preparing and delivering internal audit reports and presentations to owners, management and audit committees
- Managing junior staff activities in engagements

- 2-4 years of work experience in the field of IA, internal control systems, SOX and compliance
- Experience gained at Financial Institutions and any kind of experience in data analytics tools, automation/RPA is a plus
- CIA certificate is an advantage
- Master in Economics
- Accurate work style
- Solid analytical skills
- Good problem solving skills
- Outstanding writing skills (in both English and Hungarian)
- Excellent command of written and spoken English, German is a plus
- Efficient team worker but able to work independently as well
- High level of flexibility and capability to handle periodic workload peaks
- Strong computer skills (Excel, Word, PPT, Outlook)

If you are up for the challenge, please apply by uploading
your English and/or Hungarian CVs

KPMG is an equal opportunity employer and values diversity in its workforce KPMG encourages applications from all qualified individuals and willing to accommodate applicants disability-related needs Should you be successful after the initial application stage, please discuss with your recruitment contact any reasonable adjustments to our recruitment process that you need





Service Line

Internal Audit, Risk and Compliance Services

Job Level

Senior Associate/ Senior Team member

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Consulting Services, Financial Services/Stockbroking
Functional Area : Accounting/Tax/Company Secretary/Audit
Role : Chartered Accountant/CPA
Salary : As per Industry Standards
Deadline : 15th Mar 2020

Key Skills:

Company Profile:

KPMG India Pvt Ltdarfix

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