EY

Senior Consultant – Process and Controls

EY

full-time

Posted on:

Location Type: Office

Location: Budapest • Hungary

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Job Level

Senior

About the role

  • Lead and 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 and analyze complex business environments including business processes and related IT systems, identify and assess relevant risks effectively
  • Individually facilitate and lead client meetings and workshops throughout project execution, ensuring alignment and understanding of project objectives
  • Deliver high-quality work within established timelines, ensuring adherence to best practices and methodologies
  • Identify observations and develop actionable recommendations to mitigate areas of risk, enhancing client processes and operations
  • Continuously enhance technical knowledge and build sector expertise to provide informed consultancy
  • Participate in project planning (e.g. resource scheduling, scope definition) and closing phases (report preparation, final presentation to client)
  • Supervise and mentor Junior Consultants, fostering their professional growth and development
  • Develop client relationships, grow business network, and assist identifying and converting business opportunities (e.g. proposal preparation, market research)
  • Collaborate with other Business Consulting teams on various projects to deliver comprehensive solutions to clients

Requirements

  • Minimum 3 years of relevant work experience on the following fields: External Audit, Internal audit, Internal control, Accounting, Financial Reporting, or Business Process Management
  • College or university degree in either Economics, Finance, Accounting or another relevant field
  • Strong understanding of business, accounting, financial reporting and internal control processes
  • Enthusiastic, proactive and results-oriented mindset with keen attention to detail
  • Excellent communication and problem-solving abilities, with 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 qualifications (e.g. CIA, ACCA, public accountant)
  • Knowledge and experience with Enterprise Risk Management systems (e.g. SAP, Service Now), data visualization tools (e.g. Power BI) and Artificial Intelligence & Data Analytics solutions
  • Flexibility for domestic and international travel for short-term assignments
Benefits
  • Competitive salary and a tailored benefits package (fridge benefit, private health insurance, etc.)
  • Diverse risk management consultancy work within a professional team, offering unique opportunities for rapid personal development and growth
  • Exposure to a wide range of clients, ensuring a varied and stimulating workload
  • Continuous learning to develop the mindset and skills to navigate future challenges
  • Transformative leadership to gain insights, coaching, and confidence to be the leader the world needs
  • Diverse and inclusive culture to embrace individuality, foster your empowerment, and inspire you to help others find their voices
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
External AuditInternal AuditInternal ControlAccountingFinancial ReportingBusiness Process ManagementEnterprise Risk ManagementData VisualizationArtificial IntelligenceData Analytics
Soft Skills
communicationproblem-solvinginterpersonal skillsconsultative skillsattention to detailproactive mindsetresults-oriented mindsetability to work under pressureleadershipmentoring
Certifications
CIAACCApublic accountant