Junior Consultant s němčinou
Core
Junior consultant supporting independent assessment of financial, operational, and IT processes and controls for clients including banks, insurance companies, IT firms, and startups.
Role type
Junior IC risk management and internal controls consultant
Builds
Internal audit reports, third-party assurance reports (ISAE/SOC), and process improvement recommendations
Domain
Professional services, risk management, internal audit, finance, and IT
Deliverable
client delivery
Required skills
German (B2), Czech (professional), English (professional), analytical thinking, data handling, process analysis, communication
Preferred skills
Prior experience in finance, audit, or IT, proactive learning attitude
Technologies
None explicitly stated
Responsibilities
Collaborate on independent assessment of financial, operational, and IT processes and controls; Analyze and improve client internal processes; Review internal controls and support implementation of control standards; Participate in audits and third-party verification assignments; Propose efficiency improvements for operational controls; Evaluate IT processes and controls for startups, banks, and tech companies; Communicate with clients and present findings
Seniority
Junior, hands-on IC