Senior Consultant - Process and Controls

EY Hungary seeks a Senior Consultant for the Process & Controls team in Business Consulting, based in Budapest. The role involves providing high-value consultancy services to clients across various industries both locally and internationally. Responsibilities include identifying risks, implementing internal controls, and improving processes for effective risk mitigation.

The Opportunity

As a new member of our team, you will support clients on diverse assignments related to Risk Management, Internal Control, Process Improvement, Internal Audit, and unique projects for Emerging Risk Management, supported by Artificial Intelligence and Data Analytics solutions to Hungarian and international clients under the supervision of the project manager.

Your Key Responsibilities

• Manage the execution of Process & Controls projects related to Risk Management, Internal Control, Internal Audit, Emerging Risk Management, and Process Improvement across various industries
• Understand complex business environments including business processes and related IT systems, identify and assess relevant risks
• Individually lead client meetings and workshops during project execution
• Execute the work with the highest quality and in a timely manner
• Identify observations and develop recommendations to mitigate areas of risk
• Develop technical knowledge and build up sector expertise
• Participate in project planning (e.g. resource scheduling, scope definition) and closing phases (report preparation, final presentation to client)
• Supervise and mentor Junior Consultants
• Develop client relationships, grow business network and assist identifying, converting business opportunities (e.g. participate in preparation of proposals, market research)
• Opportunity to collaborate with other Business Consulting teams during various projects 

Skills and attributes for success

• Minimum 2 years relevant work experience on the following fields: External Audit, Internal Audit, Risk Management or Internal Control
• College or university degree in either Economics, Finance, Accounting or another relevant field
• Good understanding of business, accounting, financial and internal control processes
• Enthusiastic, proactive and result & detail-oriented attitude
• Excellent communication and problem-solving skills
• Strong interpersonal and consultative skills
• Ability to work under pressure
• Proficiency in Microsoft Excel, Word and PowerPoint 
• Fluent language knowledge of English and Hungarian (spoken and written)

Advantage

• Relevant professional qualification (e.g. ACCA, CIA, public accountant)
• Knowledge and experience with Enterprise Risk Management systems (e.g. SAP), data visualization tools (e.g. Power BI) and Artificial Intelligence & Data Analytics solutions
• Flexibility for domestic and international travel for short term assignments

What’s in it for you

• Competitive salary and a personally tailored benefits package (fridge benefit, private health insurance, etc.)
• Diverse risk management advisory work within professional team that provides a unique opportunity for fast personal development and growth with
• Exposure to a wide range of clients ensuring a varied workload
• Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next
• Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs
• Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs

In case you are interested, please apply online!