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Senior Consultant - Operational Risk - Risk Advisory

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Date: Aug 9, 2019

Location: Kiev, Ukraine

Company: Deloitte & Touche CIS

Deloitte is seeking a Senior Consultant to join the Risk Advisory Department at the Kyiv office.

If a path doesn’t exist, create your own.

Deloitte is one of the leading international professional services firms that offers audit, consulting, corporate finance, enterprise risk, and tax and legal services.

Our vision and strategy, developed in collaboration with leadership and member firm partners from around the world, focuses on working together As One across geographic, functional, and business borders to deliver excellence in all of the services provided by the member firms.
Deloitte's Risk Advisory Department is a leading provider of internal control, internal audit and risk management in the CIS, with over 110 dedicated professionals across 14 offices, serving clients in the CIS and abroad.
As part of this team, you will work with high-profile clients, including owner-managed businesses, multinationals and public companies in a variety of industry sectors. You will have the opportunity and support to take on responsibility early on, making a real contribution from day one.

The role will involve:

  • Working on internal audit projects with various Ukrainian and international clients to provide them with expertise in the area of internal audit: creation and support of the internal audit function through the provision of outsourcing and co-sourcing services, assessment of performance of the internal audit function and its compliance with requirements of international internal auditing standards;
  • Delivering engagements, identifying financial and business risks, analyzing business processes and controls, drafting reports and agreeing the draft findings as well as improvement recommendations with clients’ management, and providing the results to CAEs;
  • Testing internal controls under requirements of Sarbanes-Oxley Act of 2002 and following a rigorous approach using Deloitte's own methodology and relevant industry
    guidance, and providing recommendations o improvement where necessary based on best practices and COSO framework guidelines;
  • Working with peers in other specialized areas of the team to ensure that key clients and relationships receive broader RA propositions;
  • Demonstrating specific service area/competency and/or industry expertise that provides tangible value for our clients;
  • Successfully working as part of a team to fulfil clients’ expectations and meet the engagement objectives;
  • Anticipating client needs based on a strong understanding of the client and its industry;
  • Actively participating in business and practice development initiatives;
  • The role foresees extensive travel both within Ukraine and abroad (within CIS).


To be considered you should possess:

  • Degree in accounting, finance or another relevant discipline from a recognized university;
  • 3-4 years of experience working as an external or internal auditor, preferably specializing in manufacturing or oil&gas industry, telecommunications, pharmaceutical industry;
  • CIA or ACCA qualification(s) (completed or in progress);
  • Excellent oral and written communication skills in English, Ukrainian and Russian;
  • Ability to think creatively, generate innovative ideas, challenge the status quo and deliver effective results to often-ambiguous requirements;
  • Strong analytical skills;
  • Confidence when interacting with all levels of client personnel, including CFOs, line managers, analysts and accountants;
  • Ability to work both alone and as part of a team, to work under pressure and to meet tight deadlines.


We offer:

  • Challenging job
  • Excellent opportunity for professional and personal development
  • Fair remuneration
  • Compensation package (travel, health and life insurance)
  • Access to cutting-edge, worldwide business knowledge
  • Technical and cross-functional training
  • Access to global e-learning resources


Corporate citizenship

At Deloitte we believe in the importance of leadership at all levels. We expect our people to embrace and live by our purpose by challenging themselves to identify issues that are most important for our clients, our people, and for society, and make an impact that matters.

Deloitte is led by a purpose: to make an impact that matters. Every day, Deloitte people are making a real impact in the places they live and work. We pride ourselves on doing not only what is good for clients, but also what is good for our people and the communities in which we live and work—always striving to be an organization that is held up as a role model in terms of quality, integrity, and positive change.

At Deloitte we are completely committed to attracting and retaining professional and ambitious talent and as such we are absolutely dedicated to investing in and helping our people to excel. The fact is we believe building strong relationships with our people is as important to the success of our business as building strong relationships with clients.
We are flexible in our approach and are committed to changing, adapting and improving both internally and with regard to the services we offer our clients. As a result, we look for candidates who are not only skilled professionals in their field, but who can also partner with us - candidates who are able to adapt, change and drive this exciting improvement forward with us. We are dedicated to giving you all the tools available to fulfil your potential and we are able to offer you our 100 percent commitment as your career partner for the journey.

At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you.

We thank all applicants in advance for their interest; however, only those candidates selected for an interview will be contacted.

Please note that you will be asked to provide your passport details in order to complete the application process.

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