Enterprise Risk Management by Deloitte

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					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:

                     Consultant/Senior Consultant in Internal Audit /
                           Forensic & Dispute Services Team
                                         (ref. number: 22168)

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.

To apply please visit our web site: www.deloitte.com/pl/kariera

				
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