General Information

Position
Consultant | Internal Audit | Risk Advisory
Work arrangement
Full-time
City
Bucharest
Country
Romania
Department
Risk Advisory
Team
Internal Audit
Area of interest
Audit, Consulting
Way of work
Hybrid

Description & Requirements

Who we are looking for

  • 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.

Language knowledge

 * English
 * Romanian
Your future role
Deloitte's Risk Advisory 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, compliance, information security and IT.

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

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

In Romania, the services are provided or supported by Deloitte Audit SRL, Deloitte Tax SRL, Deloitte Consultanta SRL, Deloitte Accounting SRL, Deloitte Fiscal Representative SRL, Deloitte Tehnologie SRL, Deloitte Support Services SRL and Deloitte Shared Services SRL. With more than 3,000 professionals, Deloitte in Romania provides services in audit, tax, legal, consulting, financial advisory, risk advisory, business processes, as well as technology services and other related services. 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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