ID215813 Senior Consultant – Internal Controls Practice

KPMG in Romania is one of the world’s leading providers of Audit, Tax and Advisory services. At KPMG we run our firm just as effectively as we support and strengthen our clients’ businesses. That means hiring talented people to help develop and manage our brand, publish our thought leadership, control our finances, run our IT infrastructure, and support our professionals in the field.

KPMG in Romania offers great opportunities to build a successful career.

When you choose KPMG as the place to build your career, you choose to inspire confidence and empower the change around you.

KPMG ’s vision is to recruit extraordinary people and build extraordinary professionals.

Our Management Consulting team from KPMG’s Advisory Services is currently looking to recruit an experienced consultant for our internal controls practice to join our team in Bucharest and and contribute to internal controls-related engagements for our clients across various industries.

What will you do? 

As a Senior Consultant, you will be an important part of our team and will actively be involved in our projects. You will assume responsibility for one or more project parts or smaller projects, develop perspectives and insights for the client, interact directly with clients (interviewing clients, leading client teams), create and deliver presentations, be involved in project management and contribute to our business development activities.

The main types of project you will work in are: performance of internal audits, internal controls testing, set-up, review or restructuring of internal audit functions, SOX404 assistance, provision of other advisory services in relation to business processes and internal controls.

What are we looking for?

• University degree.
• ACCA and/or CIA certificate is a plus.
• At least 3 - 4 years’ relevant work experience in one or more industries in connection with internal audit, SOX compliance, internal control systems, risk management, process improvement, etc.
• Previous financial audit experience is a plus.
• Previous experience in a Big4 company is a plus.
• Ability to communicate accurately and efficiently in English, both verbally and in writing.
• Ability to observe deadlines and to deliver good results under pressure.
• Ability to assess and prioritize multiple tasks, projects and demands.
• Strong analytical skills.
• Availability for occasional business travel.
• Flexibility in working independently or in a team, as required for the tasks assigned.
• Drive to develop professionally and build long term relationships with clients and colleagues.

What’s in it for you? 

• A fast paced environment, and a diverse team with great mentoring opportunities.
• The opportunity for a long-term career within a dynamic and constantly growing multinational environment with a fresh and enthusiastic team.
• A professional and team-oriented work environment.
• We’ll do our best to help you fulfill your potential through various training courses and additional professional qualifications.
• Working at KPMG is also about happy people and an internal culture that supports employees in following their passions through various activities and events. We also have numerous benefits to support your health, a flexible working schedule and many more advantages.
• A competitive salary and benefits package.

Confidentiality

Confidentiality will be ensured to protect the interests of applicants.

Only preselected candidates will be invited to an interview.

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