Internal audit and SOX Junior consultant for the high-tech sector
Description
Deloitte, the leading and largest firm in the world for consulting and accounting services, is looking for a junior Junior consultant for internal audit and SOX.
As part of the job:
– Providing advice on internal audit management projects
– Carrying out in-depth assessments of risk management and control processes through interviews, analyzes and tests
– Performing internal audits and ISOX/SOX audits for clients
– Providing insights and recommendations to our customers to improve operational efficiency and risk management
– Responsible for the successful end-to-end delivery of multiple engagements, while reporting directly to the management level
– Developing strong customer relationships
– Involvement in challenging engagements in a technological environment
Requirements
– Graduated with a bachelor's degree – mandatory
– High proficiency in English – mandatory
– Technological affinity
– Eloquence
– order and organization
– Ability to learn independently