Internal Audit Advisory (m/f)

We're looking for

Internal Audit Advisory

Required professional background and skills:

• Bachelor's/master's degree in Finance/Accounting/Economics/Business Administration;
• Up to 1-2 years of work experience in internal audit, internal control, risk management or external audit;
• Excellent analytical skills, strong written and verbal communications skills, logical problem-solving skills;
• Fluency in English and Slovak both in writing and speaking (EN B2/C1 level).

Your future role

As a trusted Risk Advisory Consultant, you will be:

• 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 in internal audit and fraud prevention, risk and regulatory advisory projects.

What we offer:

Professionally:

• Diverse work and challenging tasks for domestic and multinational clients (insight into business processes, risk management and related methodologies);
• Guaranteed career growth – your professional growth will lead to the chance to hold a senior role, where you will have responsibility for the quality of the final output and negotiations with clients;
• Work with colleagues from other Deloitte offices and departments, who will share their experience with you;
• Promotion of professional development (mentoring, specialised training, certifications, etc).

Benefit package:

• Staff programme offering consultations with experts in psychology, finance and law;
• Additional payment during sick leave;
• Wedding and childbirth contributions;
• Recovery contribution;
• Loyalty programme;
• Multisport card with employer’s contribution;
• Bonus for recommending a new colleague;
• Mobile phone and laptop – available for private use;
• Worldwide travel insurance;
• Individual soft skills development;
• Company sports and volunteer activities;
• Hybrid work model.

Salary and starting date:

• Salary: EUR 1 800 gross/month. A salary higher than stated may be agreed, depending on your professional qualifications and experience.
• Starting date: ASAP .

Recruitment Journeys:

If you are interested in risk advisory, don’t hesitate to send us your CV. We look forward to discussing potential cooperation! Please send us your CV in Slovak or English. 

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