D

Deloitte

Audits companies and advises on tax and technology

Internal Audit and Risk Management Consultant

Risk, Regulatory & Legal AdvisoryConfirmed live in the last 24 hours
Full-timePrague, CzechiaNo salary listed

About the Job

Requirements

  • A university-level education in finance, accounting, economics, information technology, business administration, or a related field.
  • At least 1–2 years of work experience in internal audit, risk management, compliance, or external audit.
  • Interest in improving processes and using new technologies.
  • Analytical thinking and the ability to solve complex problems.
  • Proficiency in Czech and English and confidence presenting.

Responsibilities

  • Conduct internal audits for companies across different industries.
  • Analyze risks and identify key areas affecting client operations.
  • Assess the effectiveness of internal controls and review processes.
  • Check compliance with regulations, standards, and clients’ internal policies.
  • Prepare recommendations to help clients improve processes and efficiency.
  • Develop internal audit plans and contribute to audit reports.
  • Introduce new technologies and innovations into audit procedures.

About the Company

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

Recently Posted Jobs

Explore more opportunities at Deloitte

See more jobs