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.
Who we're looking for
Speak and write fluent English
Know your way around Microsoft Office really well
Have university degree in business/finance/accounting.
Have at least 3 years of work experience in internal audit/ control/ risk management areas.
Have good analytical and data interrogation skills.
Have drive and enthusiasm to work in a team, as well as commitment to client service.
Holding CIA designation is a plus
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 Senior Consultant in Internal Audit.
We want you to:
Work with us as a team. It’s really important for you and for us.
Coordinate teams and projects
Connect with clients at management level and below
Pass some certifications
Understand and document what our clients do - and what they should do
We have many types of projects, such as:
Internal audits, of course
Operational and strategic risk assessments
Internal control assessments
Advisory for process improvement
What you will actually do:
Each project is different, but the bottom line is that you will work with your colleagues first to figure out what is to be done. Then, you will connect with the clients to understand their specific context. You will need to document these steps accurately – there’s a lot to read and to write. You will then use your knowledge and your creative side: advising the clients what they should actually do. The more experience you gain, the closer you will be able to work with clients and the more trust we’ll place in you.