Job Description

General Information

Position

Senior Consultant | Internal Audit | Audit and Assurance

Work arrangement

Full-time

City

Bucharest

Country

Romania

Department

Audit & Assurance

Team

Assurance

Area of interest

Audit, Internal Audit

Way of work

Hybrid

Description & Requirements

Who we are looking for

Have at least 3-4 years of work experience in financial audit/internal audit/control/risk management areas;
Strong analytical skills and experience working with data analysis and documentation testing;
Understanding of internal controls, business processes, and risk assessment concepts;
Advanced Excel skills and experience with data analysis tools are considered an advantage;
Strong attention to detail, organizational skills, and ability to communicate findings effectively;
Have university degree in business/finance/accounting;
Have drive and enthusiasm to work in a team, as well as commitment to client service.

Your future role

Deloitte's Audit and Assurance practice has a risk-based approach, experienced professionals, comprehensive methodologies, and technical resources for serving our client in the areas of internal audit, risk management and compliance.

To strengthen our team in Bucharest, we are actively looking for a Consultant in Internal Audit.

Perform internal audit and process review engagements to assess the effectiveness of business processes, internal controls, and risk management practices;
Analyze and process large sets of operational and financial data to identify trends, exceptions, and potential control weaknesses;
Review, test, and validate supporting documentation, transactions, and evidence to ensure compliance with internal policies and established procedures;
Execute audit testing procedures and document findings, observations, and recommendations in line with internal audit methodology;
Evaluate the design and effectiveness of internal controls and identify opportunities for process improvements and operational efficiencies;
Prepare clear and concise audit workpapers, reports, and presentations for stakeholders and management;
Collaborate with client teams and key stakeholders to gather information, discuss findings, and support remediation efforts;
Contribute to the continuous improvement of audit methodologies, testing approaches, and analytical procedures;
Work as part of multidisciplinary audit and advisory engagements under the guidance of Managers and Senior Managers, supporting the execution of project activities, delivery of high-quality client outcomes, and achievement of engagement objectives.

What we offer

🌱 Great perspective for your career

Exposure from day one to various industries & a high diversity of tasks, projects and clients of well-known brands, both local and international
The chance to work for the Most Desired Employer in Romania, in the Financial Services Industry, five years in a row (Catalyst)
Well-prepared care process for newcomers / peer learning and coaching program
The opportunity to lead projects/teams at an early age

💡 Continuous learning

On the job learning from some of the best experts in our country
Free access to lifelong learning opportunities through trainings in Business Skills, Technical Knowledge, Professional Qualifications, Soft Skills, depending on your needs
Thousands of online courses (on LinkedIn Learning, Udemy for Business, GetAbstract and others), on almost any topic you want to learn about

🎯 Focus on your needs

Competitive compensation
A budget to spend on benefits that suit you, on top of your salary! Choose from a long list, up-to-date with the current reality (private medical insurance, food vouchers, vacation tickets, private pension, high range of online store vouchers and many more)
Monthly teleworking allowance to cover your expenses while working from home
25 vacation days & 2 sick leave days /year
Bookster subscription & corner at the office social area
Employee assistance program: free legal, financial, psychological & health support
Wellbeing monthly programs are available to you covering physical, mental and emotional: on-site massage, sports sessions, mindfulness and financial education workshops as well as other topics related to wellbeing
Travel insurance for professional & personal trips

💻 Flexible working experience

Hybrid work & flexible working hours. Teams set their team days and client office days, plan office presence together and communicate it clearly

🙌 A culture of friendliness and acceptance

Open colleagues, an environment that encourages everyone to enjoy their job and express their opinions freely and leaders whose doors are always open
Recurring well-being programs to support your quality of life; an environment that supports everyone’s mental and physical health

🌏 Community involvement

2 volunteering days/year paid by the firm, to support a cause of your choosing
The opportunity to volunteer for projects supported by Deloitte in partnership with non-profit organizations, with focus on education.

Selection process

*We thank all applicants in advance for submitting their resumes but please note that only those candidates selected for an interview will be contacted.

About Deloitte

We give you the means and the know-how, you bring the inspiration and the enthusiasm. Join Deloitte Romania and explore where and how far you can go, through the countless learning and professional development opportunities that our company offers and the continuous support of our friendly team!

In Romania, the services are provided by Deloitte Audit SRL, Deloitte Tax SRL, Deloitte Consultanta SRL, Deloitte Accounting SRL, Deloitte Fiscal Representative SRL, Deloitte Tehnologie SRL, Deloitte Support Services SRL, Deloitte Shared Services SRL as well as Reff & Asociații SPRL, the correspondent law firm of Deloitte in Romania, (jointly referred to as “Deloitte Romania) which are affiliates of Deloitte Central Europe Holdings Limited. Deloitte Romania is one of the leading professional services organizations in the country providing services in professional areas of audit, tax, legal, management consulting, financial advisory, risk management services, outsourcing solutions and technology consulting and other related services through over 3,400 national and specialized expatriate professionals. To learn more about how Deloitte makes an impact that matters, please visit www.deloitte.ro and connect with us on Facebook, LinkedIn, YouTube and Instagram

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About Deloitte

Deloitte drives progress. Our firms around the world help clients become leaders wherever they choose to compete. Deloitte invests in outstanding people of diverse talents and backgrounds and empowers them to achieve more than they could elsewhere. Our work combines advice with action and integrity. We believe that when our clients and society are stronger, so are we.

Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited (“DTTL”), its global network of member firms, and their related entities. DTTL (also referred to as “Deloitte Global”) and each of its member firms are legally separate and independent entities. DTTL does not provide services to clients. Please see www.deloitte.com/about to learn more.

The content on this page contains general information only, and none of Deloitte Touche Tohmatsu Limited, its member firms, or their related entities (collectively the “Deloitte Network”) is, by means of this publication, rendering professional advice or services. Before making any decision or taking any action that may affect your finances or your business, you should consult a qualified professional adviser. No entity in the Deloitte Network shall be responsible for any loss whatsoever sustained by any person who relies on content from this page.

Industry

Consulting & Advisory

Company Size

10,000+ employees

Headquarters

Worldwide, OO

Year Founded

1845

Website

deloitte.com

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