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Audit Analyst

2 months ago

Budapest, Budapest, Hungary Deloitte Central Europe Full time

Description & Requirements

Kit keresünk

  • Gazdasági területen folytatott tanulmányok: utolsó/gyakorlati félévedben jársz, vagy már kezedben a diploma (elsősorban pénzügy és számvitel vagy gazdálkodás és menedzsment szakon),
  • Magabiztos angol nyelvtudás
  • Analitikus gondolkodásmód, megoldásorientált személyiség
  • Haladó szintű MS Office ismeretek (Word, Excel, PowerPoint, Access)

Előnyt jelent:

  • 0-2 év szakmai tapasztalat kockázatkezelés, belső és/vagy külső ellenőrzés területén
  • Könyvvizsgálatban szerzett jártasság
  • Big4 cégnél vagy nagyvállalatnál szerzett tapasztalat

Amivel foglalkozni fogsz

  • Könyvvizsgálók munkájának támogatása, ügyfelek belső kontrollfolyamatainak feltérképezése, hatékonyságuk tesztelése
  • Ügyfélmeetingeken való aktív részvétel, önálló kapcsolattartás az ügyfél operatív szintű munkatársával
  • SOX-ellenőrzések elvégzése, pénzügyi beszámolási kockázatok feltárása
  • Globális, multinacionális vállalatok működésének, belső folyamatainak felmérése, vizsgálata
  • Üzleti és működési folyamatok megfelelőségének átvizsgálása, kockázatot jelentő pontok azonosítása

Amit kínálunk

  • Projekt alapú munkavégzés, szakmailag motiváló, komplex nemzetközi projektek
  • Kiépített karrierút, dinamikus előrelépési lehetőségek
  • Széleskörű béren kívüli juttatási csomag (egészségbiztosítás, cafeteria, utasbiztosítás, stb.)
  • Folyamatos képzési lehetőségek, átfogó mentorprogram a szakmai és személyes fejlődés támogatásáért
  • Hybrid munkavégzés
  • CSR (Corporate Social Responsibility) programokon, sportprogramokon való részvétel
  • Fiatalos csapat és modern munkakörnyezet

Kiválasztási folyamat

Várjuk jelentkezésedet az alábbi munkába lépési nappal:

  • Augusztus 26.

Jelentkezésed után, ha az önéletrajzod megfelel a követelményeknek, telefonon fogunk keresni egy rövid beszélgetésre, amit egy 1 órás személyes-szakmai interjú követ.

A Deloitte-ról

A Deloitte a világ egyik vezető szakmai szolgáltató cége, amely könyvvizsgálói és számvitel tanácsadási területeken kínál világszínvonalú megoldásokat ügyfeleinek több mint 150 országban, több mint 450 ezer munkatárssal. Az általunk támogatott társaságoknak segítünk biztosítani a szabályozásokban és szabványokban megfogalmazott követelményeknek való megfelelést. A Deloitte Audit terület szakemberei független pénzügyi kimutatásokat és belső ellenőrzési auditokat készítenek, a legújabb szakmai standardoknak megfelelően, míg az Assurance terület szakemberei pénzügyi és vezetői számvitel tanácsadást biztosítanak a legmagasabb minőségben.

A csapatról

Könyvvizsgálati üzletágunknál az ügyfeleink tevékenységének, kockázatainak és belső ellenőrzési folyamatainak megismerése után tervezzük és végezzük el a könyvvizsgálati eljárásokat. Számos iparággal és változatos üzleti modellekkel dolgozunk ezáltal átlátjuk a szervezetek működését.