Junior Audit Analyst with English- November Intake

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Employer: Deloitte Romania
  • Accounting - Finance
  • Customer Support - Client Service
  • Management - Consulting
  • Job type: full-time
    Job level: Student/Graduate
  • Updated at: 24.10.2019
    Short company description

    Voted the Most Desired Employer in Romania, in the Financial Services Industry, three 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.


    To qualify for the role you must have:

    University student of any faculty (Bachelors or Masters studies);
    Previous experience is desirable and will be taken into consideration if no higher level of education.
    Knowledge of English (a B2 level);
    Interested in Audit;
    Good analytical skills;
    Systematic approach to work and ability to prioritise workload under pressure;
    Attention to detail, with a sense of responsibility and delivery of results;
    Good communication skills;
    Good command of the Microsoft Office package (mainly Excel and Word);
    Able to work in a team and be proactive;
    Interested in international business environment and professional development
    Demonstrate a commitment to developing yourself.

    Job deion
    This role provides an exciting opportunity to work in an International organisation in our Audit Delivery Centre in Bucharest. This role is key in supporting our Member Firm Client Facing Teams with the execution and delivery of our audit engagements.

    The work you will undertake is pivotal in supporting the business to drive through improving effectiveness in the end to end process. You will be working as part of a team working on distinct activities that form part of the end to end audit process and will be supported by experienced and highly skilled practitioners.

    You will be working within set processes, procedures and guidelines, therefore the role requires a high level of accuracy and attention to detail with a core focus on delivering a great service. Your role will be to deliver efficient, reliable and cost-effective activities in support of our engagement teams and to deliver these at a high quality and standard. We foster a culture of continuous improvement so we will rely on you to work with your team to suggest best practice initiatives that can benefit your stakeholders and the customer. You will have the opportunity to develop and advance both your technical and soft skills through our structured training and development plans.


    As an Audit Analyst your responsibilities include:

    Performing selected audit activities as part of delivery of high-quality audits of financial statements. Audit activities will be performed for various national and international companies and institutions, in accordance with local accounting standards;
    Pre-processing of information (financial data, accounting records and financial statements, etc.) necessary for each audit phase - audit planning, testing procedures and audit finalisation;
    Preparing audit documentation in Deloitte audit software using templates to support the audit teams based out at client locations under the guidance of experienced colleagues.
    Using proven Deloitte audit methodologies and developing an understanding of the Deloitte Way.
    Participating in a customised training programme as well as coaching by others to become more independent and acquire technical know-how.
    Interacting with your team and team leader about data and information issues to ensure accuracy and high standard of work.
    Delivering and executing your work to the highest standard, taking ownership for your allocated tasks and completing them within stated timelines.
    Understanding and following Deloitte policies and complies with personal and other independence requirements set by regulatory bodies and Deloitte policies relating to engagement project acceptance, relationships with the client.
    Acting with honesty and integrity in all areas of activity. Understanding expectations and demonstrating personal accountability for keeping performance on track.
    Identifying and embracing our purpose and values and puts these into practice in your professional life.
    Understanding how your daily work contributes to the priorities of the team and the business.

    What we offer:
    Competitive salary and benefits package
    Modern offices with excellent facilities
    Good work-life balance predictable working hours
    Office-based job with limitedno travel
    Working in a multi-national environment with Deloitte professionals from across Europe
    Extensive training and the possibility of acquiring external qualifications
    Opportunity for a career in Finance for a non-Finance Accounting graduate

    Other info

    Start date: November 2019