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Deloitte

Audits companies and advises on tax and technology

Internal Controls Consultant

Risk, Regulatory & Legal AdvisoryConfirmed live in the last 24 hours
Full-timeVienna, Austria€46.2k /yr

About the Job

Requirements

  • Relevant initial professional experience in internal audit and experience carrying out internal audit projects.
  • A completed degree in economics/business sciences or a comparable qualification.
  • An analytical and precise working style, strong numerical aptitude, and interest in continuously learning new IT tools.
  • A confident, professional manner and enjoyment of working with clients.
  • Very good communication skills in German and English.
  • A team-oriented and flexible approach, with initiative.

Responsibilities

  • Plan and manage internal audit projects, including establishing and improving internal audit functions.
  • Support outsourced internal audit clients, including carrying out rolling audit planning, coordinating with client management, and supporting presentations to the Audit Committee.
  • Conduct external quality assessments of internal audit functions.
  • Identify, assess, document, and benchmark internal control systems.
  • Implement measures to strengthen internal control systems.
  • Assess internal control systems and process controls using data analysis, process mining, walkthroughs, and related methods.

About the Company

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Deloitte

Audits companies and advises on tax and technology

Deloitte audits companies and advises businesses and governments on tax, technology, and risk, and it is one of the Big Four, the world's four largest accounting firms. In 1849 its founder became the first independent auditor of a public company, Britain's Great Western Railway. Its auditors check companies' financial reports for errors and fraud before investors rely on them, while its consultants design strategy, install business software, and defend clients against cyberattacks. Clients pay fees for each audit or project, and each country's Deloitte firm is a separate business owned by its local partners. Deloitte was founded in London in 1845 and is based in New York.

Company size
10,001+
Company stage
Late Stage VC
Total funding
$17.1M
Headquarters
New York, NY
Founded
1845

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