Consultant | Internal Audit (Risk Advisory)
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Employer: | Deloitte Romania |
Domain: |
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Job type: | full-time |
Job level: | 1 - 5 years of experience |
Location: |
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Updated at: | 19.01.2019 |
Remote work: | On-site |
Voted the Most Desired Employer in Romania, in the Financial Services Industry, five consecutive times, in the Catalyst surveys, Deloitte Romania provides services in audit, tax, legal, consulting, financial advisory, risk advisory, business processes as well as technology services, through 2,000 professionals. The Regional Audit Delivery Center (RADC) provides Audit services to various Country Member Firms from Deloitte Central Europe and to their clients. The Tax & Legal Delivery Center (TLDC) offers services focused on 5 service lines: GES (Global Employer Services), Business Tax, Global Tax Center Europe, Global Trade Advisory (GTA) and Legal Center of Excellence (CoE).
Worldwide, 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. We celebrate individual strengths and we prioritize our people’s well-being.
You bring the ambition, we’ll provide the opportunities.
Requirements:
• University degree in business/finance/accounting.
• Minimum 1 year of relevant work experience in internal audit/ control/ risk management areas.
• Fluency in written/spoken English is mandatory; any other language is an advantage.
• Excellent MS Office skills and excellent organizational, communication, writing and teambuilding skills.
• Good analytical and data interrogation skills.
• Drive and enthusiasm to work in a team, as well as commitment to client service.
• Flexibility to travel
Deloitte's Risk Advisory 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, compliance, information security and IT.
To strengthen our team in Bucharest, we are actively looking for a Consultant in Internal Audit.
Responsibilities:
• Provides a wide spectrum of services, including: internal audit, strategic and operational risk assessment, internal control environment assessment.
• Participates actively in different projects with responsibilities in the, executing and reporting phases.
• Interacts with client staff to understand requirements and constraints.
• Offers support to senior staff for preparing reports and presentations to client senior management.
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