Junior Audit Analyst with English| Deloitte RADC| Start date September

Employer: Deloitte Romania
  • Accounting - Finance
  • Management - Consulting
  • Job type: full-time
    Job level: Student/Graduate
  • Updated at: 17.07.2024
    Remote work: Hybrid
    Short company description

    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.


    Who we are looking for

    This role provides an exciting opportunity to work in an International organization in our Audit Delivery Center. 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.

    - Final year student or fresh graduate of any faculty (Bachelor’s or Master’s studies);
    - Knowledge of English (Min. B2 level both spoken and written);
    - Good analytical and 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.


    Your future role

    No matter which part of RADC you join, you’re always going to be part of something bigger. Throughout the firm, you will find that teams, divisions and even entire service areas have fostered a close working atmosphere where everyone is encouraged to contribute. At RADC, you will find fantastic opportunities to learn and develop each and every day, through our wide range of formal and informal resources that will help you shape your career and achieve your ambitions.

    As a Junior Audit Analyst your responsibilities include:
    - Performing selected audit activities as part of delivery of high-quality audits of financial statements;
    - 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;
    - Understanding and following Deloitte policies and complies with personal and other independence requirements set by regulatory bodies and Deloitte policies.

    Other info

    What we offer

    🎯 Work for the Most Desired Employer in the Financial Services Industry: Deloitte Romania was voted 5 times in a row in the Catalyst Solutions survey;
    🌏 Join a multicultural team with colleagues from 16 regions;
    💻Enjoy a hybrid work program and an office-based job with limited/no travel;
    💡Access valuable learning opportunities: customized ACCA programs, foreign language courses and many others;
    🙌Balance your work with new-joiners parties and teambuildings organized every season and volunteering activities where you can make an impact, organized by our partner NGOs;
    📢Make your voice heard! Ask the questions you need and communicate your feedback periodically, through our diverse and open channels;
    🌱Choose your own benefits on top of your salary (benefits may include food vouchers, medical insurance and many other vouchers); extra days off: 10 study leave days and 5 ACCA days;
    📚 Juniors benefit from an extensive onboarding program guided by a buddy: training classrooms, case studies, and foreign language courses for free.


    • Trainings
    • Bookster subscription
    • Flexible work schedule
    • Parties / company events
    • Laptop
    • Fun / Relax Area
    • Meal vouchers

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