General Information

Position
Internal Audit Consultant | Audit & Assurance
Work arrangement
Teljes munkaidős pozíció
City
Bukarest
Country
Románia
Department
Audit & Assurance
Team
Assurance
Area of interest
Audit
Way of work
Hibrid (irodai és otthoni munkavégzés)

Description & Requirements

Who we are looking for
  • Have at least 2 years of work experience in financial audit/internal audit/control/risk management areas;
  • Strong analytical skills and experience working with data analysis and documentation testing;
  • Understanding of internal controls, business processes, and risk assessment concepts;
  • Advanced Excel skills and experience with data analysis tools are considered an advantage;
  • Strong attention to detail, organizational skills, and ability to communicate findings effectively;
  • Have university degree in business/finance/accounting;
  • Have drive and enthusiasm to work in a team, as well as commitment to client service.
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 and compliance.
To strengthen our team in Bucharest, we are actively looking for a Consultant in Internal Audit.
  • Perform internal audit and process review engagements to assess the effectiveness of business processes, internal controls, and risk management practices;
  • Analyze and process large sets of operational and financial data to identify trends, exceptions, and potential control weaknesses;
  • Review, test, and validate supporting documentation, transactions, and evidence to ensure compliance with internal policies and established procedures;
  • Execute audit testing procedures and document findings, observations, and recommendations in line with internal audit methodology;
  • Evaluate the design and effectiveness of internal controls and identify opportunities for process improvements and operational efficiencies;
  • Prepare clear and concise audit workpapers, reports, and presentations for stakeholders and management;
  • Collaborate with client teams and key stakeholders to gather information, discuss findings, and support remediation efforts;
  • Contribute to the continuous improvement of audit methodologies, testing approaches, and analytical procedures;
  • Work as part of multidisciplinary audit and advisory engagements under the guidance of Managers and Senior Managers, supporting the execution of project activities, delivery of high-quality client outcomes, and achievement of engagement objectives.

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 [1] www.deloitte.ro and connect with us on [2] Facebook, [3] LinkedIn, [4] YouTube and [5] Instagram.
References

Visible links
1. https://www2.deloitte.com/ro/en.html
2. https://www.facebook.com/DeloitteRomania
3. https://www.linkedin.com/company/deloitte/posts/?feedView=all
4. https://www.youtube.com/channel/UCNDZIig07SdHZ-UvreFDBgw
5. https://www.instagram.com/deloitteromania/

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