Ogólne informacje

Internal Audit Manager | Risk Advisory
Wymiar czasu pracy
Pełny wymiar czasu pracy
Risk Advisory
Internal Audit
Obszar zainteresowania
Audit, Consulting
Tryb pracy

Opis i wymagania

Kogo szukamy
Deloitte is the biggest professional services Firm in the world and making an impact is more than just what we do: it’s why we are here.

Our ever-changing world creates risks and uncertainty, but it also offers opportunities. Our Risk Advisory teams see risk as a tool to sustain and grow real value over time, helping businesses become more responsible and emerge stronger from adversity. Combining our risk consultancy knowledge with the latest technologies and tailored approaches in strategy, regulation, compliance, sustainability and controls, our Risk Advisory experts provide valuable insights that help keep businesses resilient through crises and complex times.

About You

  • You will have proven Internal Audit experience
  • Relevant degree and an CIA or other accounting or relevant qualification
  • Business acumen and insight to be an effective business advisor to clients and experience presenting to Senior Management teams
  • Experience managing and leading teams effectively
  • Excellent report writing skills
  • Knowledge of technical concepts and relevant industry standards e.g. Internal Audit methodologies, Sarbanes Oxley (SOX),
  • Membership to the Chamber of Financial Auditors in Romania is an advantage
  • Willingness to travel (if required)
If you believe that you meet most of the criteria above, we encourage you to apply. Deloitte is an equal opportunities employer and will ensure any reasonable accommodations are implemented as part of the recruitment and selection process.
Twoja przyszła rola
  • Management of a portfolio of clients which oversee the end to end internal audit and other advisory engagements, from planning through to fieldwork and reporting
  • Through the completion and review of audit work assess control deficiencies and opportunities to enhance our clients internal control environment and processes identified by your team and identify any additional points based on your experience
  • Preparation and review of high quality planning and reporting deliverables
  • Presentation of results of engagements to clients Management and by accompanying Deloitte Partners to present the results of our work at Audit Committee and Board meetings
  • Contributing to the development of your own, and the team’s, technical acumen through continuous coaching, mentoring and leading of your audit team whilst on engagements
  • Completion of business and practice development activities such as responding to requests for tenders and identifying and pursuing relevant business opportunities
  • Taking a leading role in internal department initiatives such as training, business development activities, coaching, engagement scheduling and graduate recruitment
To oferujemy
Your reward at Deloitte is not just your salary, we believe in investing in our people's personal and professional development and empowering their work-life balance. Our ambition is to enable continuous growth. We offer support and benefits that suit you, wherever you are in life, including health and well-being, pension, savings, training, coaching and enhanced leave options amongst others.

Keep on being you! Bring your full, absolute self to work, every day! Explore, question and collaborate! Stretch your thinking, while building a career that inspires and energizes you! And, whatever motivates you, keep growing both professionally and personally – because when you make an impact that matters, we do too!

🌱 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
  • 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. Currently, Deloitte volunteers are involved in our Happy Bubble center, the first educational center for Ukrainian children, a joint project between the Deloitte Foundation and World Vision Romania
Ścieżka rekrutacji
*We thank all applicants in advance for submitting their resumes but please note that only those candidates selected for an interview will be contacted.
O 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 FacebookLinkedInYouTube and Instagram.