About the company: International company in audit/consulting.
What we are looking for:
The role:
Demonstrates basic skills and abilities related to controls around the financial reporting, compliance, and operational processes within a professional services firm or large enterprise a consultant, auditor, or business process specialist, including business process and IT management controls, which includes a proven record of success with completing deliverables related to the following:
What’s in it for you:
What we are looking for:
- Educational background preferred: IT, economics with elements of IT or related to audit with elements of IT;
- Fluent in English;
- Very good knowledge of MsExcel;
- High analytical, interpersonal, and communication skills;
- SQL knowledge is an advantage;
- Basic knowledge of finance/accounting or the business processes of enterprises is an advantage.
The role:
Demonstrates basic skills and abilities related to controls around the financial reporting, compliance, and operational processes within a professional services firm or large enterprise a consultant, auditor, or business process specialist, including business process and IT management controls, which includes a proven record of success with completing deliverables related to the following:
- Identifying key risks and controls, controls optimization, including the configuration of controls around security, business process and within IT environments;
- Applying internal control principles and business/technical knowledge including information technology general controls and application controls; working experience applying professional skepticism skills;
- Interacting with clients on solutions and executing projects on client engagements, forming client relationships, and demonstrating an understanding of the client's business.
What’s in it for you:
- You will be part of a team of experienced professionals, with access to an integrated international library of information and get involved in challenging and complex assignments;
- You will have a 'Coach' and a 'Buddy' to help you integrate, develop and perform;
- You will be significant for the team from day one. It’s your time to shine!