Junior Auditor with Italian| Deloitte RADC

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.

-Graduate of any faculty (Bachelor’s or Master’s studies);
-Previous experience is desirable and will be taken into consideration if no higher level of education;
-Fluent in Italian & English (min. B2 level English and Italian);
-Interested in Audit;
-Good analytical skills;
-A systematic approach to work and ability to prioritize 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 an international business environment and professional development;
-Demonstrate a commitment to developing yourself.

As an Audit Analyst your responsibilities include:

-Performing selected audit activities as part of the delivery of high-quality audits of financial statements. Audit activities will be performed for various national and international companies and institutions, following 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 finalization;
-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 customized training program 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 the 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.

-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.

• Bonus de performanta
• Training-uri
• Cursuri
• Certificari/Atestate
• Zile libere suplimentare
• Program de lucru flexibil
• Laptop