Senior Audit Analyst - - 20107

General Information

Position

Senior Audit Analyst

Work arrangement

Plný úväzok

City

Bukurešť

Country

Rumunsko

Department

Regional Audit Delivery Center (RO)

Team

Regional Audit Delivery Center

Area of interest

Accounting, Audit

Way of work

Čiastočná práca z domu

Description & Requirements

Your future role

Requirements:

• Bachelor’s or master’s degree completed or in progress, with a strong interest in audit and related activities.

• Solid knowledge of audit methodologies, tools, organizational policies, and best practices; ability to perform assigned tasks independently and support review activities.

• Strong analytical, organizational, and problem-solving skills, with attention to detail and the ability to manage deadlines and prioritize tasks effectively.

• Advanced Microsoft Office knowledge (especially Excel and Word), ability to quickly learn new technologies, and a proactive, team-oriented mindset with interest in an international business environment.

• 0–2 years in audit.

• Proficiency in English (minimum B2 level) and French (minimum A2 level).

You will join our audit team, where you will perform audit activities, review and prepare documentation, apply audit methodologies and best practices, and contribute to delivering accurate, compliant, and high-quality audit results while collaborating with colleagues and stakeholders in a professional environment.

Responsibilities:

• Perform audit activities in accordance with company methodologies, professional standards, and quality requirements.

• Prepare, review, and maintain accurate audit documentation, ensuring compliance and high-quality deliverables.

• Apply audit tools, policies, and best practices to support efficient and effective audit execution.

• Understand audit objectives, manage assigned tasks, meet deadlines, and achieve quality and performance targets.

• Identify risks, issues, and improvement opportunities, contributing to the continuous improvement of audit processes.

• Collaborate with team members and stakeholders, communicate progress and challenges, and provide support where needed.

• Review audit work performed by colleagues, ensuring accuracy, consistency, and compliance with technical requirements.

• Continuously develop technical knowledge and apply learnings from training and professional development activities.

• Maintain professional integrity, confidentiality, and independence throughout audit engagements.

• Contribute to a positive team environment through collaboration, knowledge sharing, and effective communication.

• Support company initiatives, follow internal policies, and maintain compliance with organizational requirements.

What we offer

• Modern offices with excellent facilities

• Hybrid working model

• Good work-life balance with predictable working hours

• Office-based role with limited or no travel

• Opportunity to work in a multinational environment with Deloitte professionals across Europe

• Access valuable learning opportunities: customized ACCA programs, foreign language courses and many others

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

Voted the Most Desired Employer in Romania, in the Financial Services Industry, three years in a row, in Catalyst survey, Deloitte Romania provides services in audit, tax, legal, consulting, financial advisory, risk advisory, business processes as well as technology services, through 2,000 professionals. Worlwide, Deloitte serves four out of five Fortune Global 500 companies through a globally connected network of member firms in more than 150 countries and territories, with over 330,000 professionals. The organization is recognized among “World’s Best Workplaces™” by Great Place to Work® and Fortune and among “World’s Most Attractive Employers”, by Universum, according to 2020 surveys. We believe that innovation comes from contrasting disciplines, backgrounds and cultural perspectives and that the innovative solutions our people deliver have to always make an impact that matters for our clients, for our local communities and for the planet. We celebrate individual strengths and we prioritize our people’s well-being. Deloitte Romania. A career built around you. About Deloitte in Romania 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 2,000 professionals, Deloitte in Romania is providing services in audit, tax, legal, consulting, financial advisory, risk advisory, business processes and technology services and other related services. To learn more about how Deloitte makes an impact that matters, please connect with us on Facebook or LinkedIn., or visit www.deloitte.com/ro/about. About Deloitte Central Europe Deloitte Central Europe is a regional organization of entities organized under the umbrella of Deloitte Central Europe Holdings Limited, the member firm in Central Europe of Deloitte Touche Tohmatsu Limited. Services are provided by the subsidiaries and affiliates of, and firms associated with Deloitte Central Europe Holdings Limited, which are separate and independent legal entities. The subsidiaries and affiliates of, and firms associated with Deloitte Central Europe Holdings Limited are among the region's leading professional services firms, providing services through nearly 7,000 people in 44 offices in 18 countries. About Deloitte Central Europe Limited For regional projects and projects requiring regional resources, the services are provided by Deloitte Central Europe Limited, which is an affiliate of Deloitte Central Europe Holdings Limited. Deloitte Central Europe Limited is one of the leading professional services organizations in the country providing services in tax, consulting, risk management, financial advisory and legal services. Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited, a UK private company limited by guarantee ("DTTL"), its network of member firms, and their related entities. DTTL and each of its member firms are legally separate and independent entities. DTTL (also referred to as "Deloitte Global") does not provide services to clients. Please see www.deloitte.com/ro/about to learn more about our global network of member firms. This communication contains general information only, and none of Deloitte Touche Tohmatsu Limited („DTTL"), its global network of member firms or their related entities (collectively, the "Deloitte organization") is, by means of this communication, rendering professional advice or services. Before making any decision or taking any action that may affect your finances or your business, you should consult a qualified professional adviser. No representations, warranties or undertakings (express or implied) are given as to the accuracy or completeness of the information in this communication, and none of DTTL, its member firms, related entities, employees or agents shall be liable or responsible for any loss or damage whatsoever arising directly or indirectly in connection with any person relying on this communication. DTTL and each of its member firms, and their related entities, are legally separate and independent entities. © [2022]. For more information, contact Deloitte Romania.

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