Romania Job Openings
Deloitte
Senior Consultant | Internal Audit | Audit and Assurance
Bucharest
FULL TIME
October 29, 2024
General Information
Description & Requirements
- Speak and write fluent English
- Know your way around Microsoft Office really well
- Have university degree in business/finance/accounting.
- Have at least 3 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.
- Holding CIA designation is a plus
- Work with us as a team. It’s really important for you and for us.
- Coordinate teams and projects
- Connect with clients at management level and below
- Pass some certifications Understand and document what our clients do - and what they should do
- 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.
- 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 Linked In Learning, Udemy for Business, Get Abstract 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.
- We thank all applicants in advance for submitting their resumes but please note that only those candidates selected for an interview will be contacted.
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