Romania Job Openings

Deloitte

Consultant | Internal Audit | Audit&Assurance

Bucharest

FULL TIME

October 8, 2024

General Information
Position
Consultant | Internal Audit | Audit&Assurance
Work arrangement
Full-time
City
Bucharest
Country
Romania
Department
Audit & Assurance
Area of interest
Audit
Way of work
Hybrid
Description & Requirements
Who we are looking for
You will need to:
  • Speak and write fluent English
  • Know your way around Microsoft Office really well
  • Not be surprised by audit language. You should be able to teach it to others too
  • Have university degree in business/finance/accounting.
  • Have at least 2 years of work experience in internal audit/ control/ risk management areas.
  • Have good analytical and data interrogation skills.
  • Have drive and enthusiasm to work in a team, as well as commitment to client service.
Your future role
We want you to:
  • Work with us as a team. It’s really important for you and for us.
  • Connect with clients at management level and below
  • Pass some certifications
  • Understand and document what our clients do - and what they should do
  • We have many types of projects, such as:
  • Internal audits, of course
  • Operational and strategic risk assessments
  • Internal control assessments
  • Advisory for process improvement
What you’ll actually do:

Each project is different, but the bottom line is that you will work with your colleagues first to figure out what is to be done. Then, you’ll connect with the clients to understand their specific context. You’ll need to document these steps accurately – there’s a lot to read and to write. You’ll then use your knowledge and your creative side: advising the clients what they should actually do. The more experience you gain, the closer you’ll be able to work with clients and the more trust we’ll place in you.
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, Linked In, You Tube and Instagram.
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