Ogólne informacje

Stanowisko
Internal Controls Specialist | Assurance
Wymiar czasu pracy
Pełny wymiar czasu pracy
Miasto
Bukareszt
Kraj
Rumunia
Dział
Audit & Assurance
Zespół
Assurance
Obszar zainteresowania
Accounting, Audit, Consulting, Finance
Tryb pracy
Hybrydowy

Opis i wymagania

Kogo szukamy
  • University degree in Accounting, Finance, Banking and/or Quantitative Sciences
  • 2+ years of professional experience in Audit or Internal Controls
  • ACCA or equivalent qualification is a plus
  • Ability to research issues at a detailed level and enthusiasm for tackling complex issues
  • Ability to work autonomously and with minimal guidance, but also knowing when to escalate issues encountered
  • Open minded, decisive, strong business mindset & flexible
  • Experience in working with MS Word, MS Excel and MS Power Point

Twoja przyszła rola
  • Assist clients with internal controls related matters, including design, implementation, testing and remediation
  • Provide excellent timely client service, deliver high quality work and strengthen client relationships
  • Support growth efforts through pursuits, market research, data analysis and maintaining a network of peers
To oferujemy

🌱  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, four years in a row (Catalyst)
  • well-prepared care process for newcomers, peer learning and coaching program (buddy & counselor program) and extended on-boarding process

💡  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
  • support in obtaining ACCA certification

🎯  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

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.