General Information

Internal Audit Consultant
Work arrangement
Risk Advisory
Internal Audit
Area of interest
Consulting, Risk & Regulatory Management
Way of work

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.
About Deloitte
Deloitte is a variety of people, experience, industries and services we deliver in 150 countries of the world. It is an intellectual challenge, a good starting point for your career, and an excellent opportunity for continuous development and gaining valuable life experiences.What you only must do is to take the first step – press the apply button and send us your CV, go through all the stages of the recruitment process and sign a contract with us. Deloitte is simply your best choice.