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
Consulting, Internal 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
  • 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
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, compliance, information security and IT.
To strengthen our team in Bucharest, we are actively looking for a Senior Consultant in Internal Audit.

We want you to:

  • 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


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.
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

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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