Senior Audit Analyst with English

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.

To qualify for the role you must have:

• University graduate of any faculty – Bachelor’s or Master’s degree; (students in their final year of Bachelor’s or Master’s studies are also welcome)
• Fluent in English (knowledge of other languages will be an asset);
• 3+ years experience in audit, ”Big 4” exposure is a plus
• 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, with ability to provide feedback and coach others.
• Good command of the Microsoft Office package (mainly Excel and Word), ability to learn new technologies effectively;
• Able to work in a team and be proactive;
• Interest in the international business environment and professional development.
• Demonstrate a commitment to developing yourself and support others.

As a Senior Audit Analyst your responsibilities include:

• Performing more complex 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. Provides recommendations and opinions for decision making, knowing when to involve others in the process.
• Using proven Deloitte audit methodologies and developing an understanding of the Deloitte Way. Use experience and knowledge to propose solutions.
• Participating in a customised training programme as well as coaching by senior to become more independent and more developed acquire technical know-how.
• Interacting with your team and team leader about data and information issues to ensure accuracy and high standard of work, highlighting issues as they arise.
• Delivering and executing your work to the highest standard, taking ownership for your allocated tasks and completing them within stated timelines.
• Taking on the role of reviewing more simple audit activity completed by your junior colleagues. Acting as a buddy and mentor for new starters and less experienced colleagues.
• 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 and acting as a role model for other team members.
• Identifying and embracing our purpose and values and puts these into practice in your professional life, encouraging others to do the same.
• Understanding how your daily work contributes to the priorities of the team and the business. Contributing ideas to develop solutions, consulting with others as appropriate to initiate change.
• Leading by example, building relationships and communicating effectively in order to positively influence peers and other stakeholders, both internally and externally.

What we offer:

• Good work-life balance – predictable working hours
• Flexible benefits package (you can choose private health insurance, meal tickets, vouchers, gym subscription, metro and STB cards etc.);
• Excellent opportunity for a start career in Finance even for a non-Finance & Accounting graduate;
• Learning opportunities (Customized ACCA programs, Foreign Language courses and many others);
• Friendly environment and supporting colleagues, working with Deloitte professionals from across Europe;
• Office-based job with limited/no travel;
• Modern offices with excellent facilities.
• Remote work during the pandemic period
• Work from home policies