What we offer:
- Competitive salary and a wide range of cafeteria elements.
- Private health insurance, life and accident insurance.
- Company laptop and iPhone to support efficient work.
- Employee wellbeing programs: discounted gym membership and other sports opportunities.
- Structured onboarding and "Performance Manager" program.
- Transparent and dynamic career path.
- Training courses (classroom and online).
- Involvement in large-scale corporate and international projects.
- Client facing experience in Hungary and across the Globe.
- Hybrid and flexible working arrangements.
- Opportunity to participate in volunteer activities throughout the year, with additional paid leave provided.
- Active community life and regular team‑building events.
What You would do at KPMG:
- understand clients' governance-, risk-, and control processes and improve their organizations’ operations leveraging on KPMG's best practices,
- identify what evidence would be relevant, reliable, and sufficient for a specific internal audit engagement. Analyse evidence such as internal regulations, databases, flowcharts, and other types of information received,
- prepare engagement work programmes and be involved in other business development activities,
- develop valuable technical skills, broad commercial understanding and in-depth knowledge of different industry sectors,
- perform end-to-end process walkthroughs, test design and effectiveness of the internal controls identified, support clients in the enhancement of internal control systems,
- draft internal audit reports, or presentations to owners, management, and audit committees.
What brings you aboard:
- minimum 4 years of internal auditing experience and/ or experience as a controls / compliance professional;
- gained experience at Big4 financial or internal audit,
- CIA certificate is a highly welcomed advantage,
- have bachelor’s and/or master’s degree of Economics or Business Administration, or Finance/Accounting,
- prior experience of engagement management coordinating teams of 2-4 colleagues,
- accurate and precise working style,
- solid analytical and presentation skills,
- good problem-solving skills, including maintaining effective customer relationships,
- excellent command of written and spoken English, (German language is a plus),
- efficient team worker attitude, but you can work independently as well,
- high level of flexibility and capability to handle periodic workload peaks,
- strong computer skills (Excel, Word, PPT, Outlook).
Workplace extras
- Cafe
- Corporate events
- Bicycle storage
- Parking
- Sports facilities
- Free coffee, soft drinks
Apply
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