Consultant in ERS (Risk Consulting) - Internal Audit / Forensic & Dispute Services Team

Consultant in ERS (Risk Consulting) - Internal Audit / Forensic & Dispute Services Team - Warszawa

Wpisany przez Deloitte

poniedziałek, 15 lutego 2010 14:00

Usługi firm: Zarządzanie ryzykiem

Numer referencyjny: 35219

Rodzaj stanowiska: Cały etat

Opis stanowiska
Deloitte in Poland is one of the leading companies providing professional advisory services. We provide our services in line with Deloitte's global strategy focused on client service. With access to the deep intellectual capital of approximately 150,000 people worldwide, over 1,000 employees in Poland, Deloitte delivers services in four professional areas: audit, tax consulting, financial advisory services and risk management. Deloitte also offers comprehensive HR management services and owns the biggest in the Central Europe actuarial practice. We serve the biggest companies in the Central Europe, as well as large local enterprises, public sector institutions and fast-growing companies.

Deloitte's Enterprise Risk Services (ERS, Risk Consulting) business has a risk-based approach, experienced professionals, comprehensive methodologies, and technical resources for serving our client in the areas of financial reporting, risk management, and compliance.

Currently to our ERS (Risk Consulting) Department based in Warsaw, we are looking for candidates for a position of:

Senior Consultant in Internal Audit / Forensic & Dispute Services Team

Internal Audit service line provides an independent, objective assurance and consulting activity designed to add value and improve an organization's operations by bringing a systematic, disciplined approach to evaluating and improving the effectiveness of risk management, control and governance processes.

Internal audit professionals offer a wide spectrum of services, including strategic and operational risk assessment, internal control and risk management reviews, internal audit planning, benchmarking internal audit functions against good and best practices.

The Forensic & Dispute Services projects are focused on fraud investigations, fraud prevention and management advisory as well as dispute consulting.
The perfect candidate should have:

* At least 1 year of relevant experience in the field of internal controls, governance, financial audit and/or internal audit gained in an internal audit department or a consulting firm;
* Practical knowledge in the area of internal controls, business processes and auditing;
* Knowledge of COSO and internal audit standards (IIA);
* Financial accounting knowledge would be a significant advantage
* Interest or experience in risk management and risk assessment processes;
* CIA, ACCA or other local (internal or financial) audit certification would be an advantage;
* Fluency in English and Polish in speaking and writing;
* Knowledge of German or/and Russian would be an advantage;
* Outstanding communication and social skills;
* Willingness to continuously learn;
* Very good analytical skills;
* Willingness to travel.

We offer:

* Long-term career opportunities;
* Challenging projects
* A competitive remuneration package;
* Planned training programs;
* Advancement within the company.

If you have the qualifications and attitude, and you're ready for a career with a dynamic organization in an environment that fosters professional development and accelerated career advancement potential (cross border/cross functions), we look forward to hearing from you.