Általános információ

Audit Senior Consultant
Munka típusa
Teljes munkaidős pozíció
Audit & Assurance
Audit - General
Érdeklődési terület
Hibrid (irodai és otthoni munkavégzés)

Pozícióleírás és elvárások

Kit keresünk
  • At least 2-3 years of experience in auditing companies;
  • Experience in supervising work of others;
  • University degree, preferably in Accounting, Auditing, Business and Finance, Organisational or Math science and similar fields;
  • Strong verbal and written communication skills in English and Latvian
  • Demonstrated leadership, problem solving skills;
  • Ability to prioritize tasks and work on multiple assignments;
  • Ability to work both independently and as part of a team with professionals at all levels;
  • Experience in international environment / projects will be a plus

Audit Capabilities

Stakeholder Focus: Uses an understanding of audit and risk advisory issues and stakeholder needs to address complex problems

Become expert in risk assessments and audit responses: Audit professionals are required to obtain an understanding of the entity and its environment, including the entity’s internal control. This is a continuous dynamic process of gathering, updating and analysing information throughout the audit. Audit professionals are also required to have knowledge of relevant accounting standards applicable to the entity. Auditors are required to perform risk assessment procedures to provide a basis for the identification and assessments of the risks of material misstatement.

Make appropriate use of tools, guidance and methodology: Delivery of high quality audits via a number of enablers.

Formulate reasonable judgements and conclusions in order to deliver informative and timely outputs: Making reasonable judgements involves:

  • identifying the issue
  • applying knowledge of business, financial accounting and reporting and information technology
  • researching the topic and considering different perspectives
  • evaluating alternatives in the light of the relevant facts and circumstances
  • considering whether a suitable process was followed in reaching a conclusion and whether sufficient appropriate audit evidence exists to support it
  • consulting as appropriate documenting the conclusion and the rationale for it

Apply Ethical and Professional Standards: Compliance with auditing and accounting standards, relevant laws and regulations (including specific local laws and regulations), ethical standards, independence requirements and the audit firm's quality control procedures

Education and experience

  • Bachelor's degree
  • 2+ Years of Experience

Language knowledge

  • Latvian
  • English

Amivel foglalkozni fogsz

As an Audit Senior Consultant you will act as a lead member of an engagement team and be responsible for performing all aspects of the engagement, including planning, fieldwork, research on audit and accounting issues, reviewing financial statements and disclosures, coordinating and clearing all levels of review. Responsibilities for the senior will vary depending upon the scope and nature of the engagement. Develop and motivate junior audit staff and provide them with counseling and career guidance.

Amit kínálunk

Interesting and challenging career opportunities in an international working environment where you are the main drive force for your own future.

Monthly salary starting from 1800 up to 2500 EUR gross, depending on experience, education, and other strengths.

  • ACCA Certificate reimbursement
  • Work for well-known brands
  • Team-building activities
  • Constant growth and development
  • Friendly coworkers
  • Recruitment Incentive Program – Stars
  • Travel Insurance
  • Health insurance (one amount package)
  • Wellbeing initiatives
  • Team spirit
  • Challenging tasks
  • Sick Days (2 days)
  • Competitive salary

Kiválasztási folyamat

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.

Application deadline – October 15, 2021.

SIA “Deloitte Audits Latvia”, Registration No. 40003606960, Legal address: Grēdu iela 4A, Riga, LV-1019

A Deloitte-ról
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.
A csapatról

Audit services team provides clients with professional advice and assurance on their controls and accounting systems all year round.