Senior Consultant - Risk Advisory/Internal Audit

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.

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 information security, IT and internal audit, risk management, and compliance and we are currently looking for an experienced specialist to join our Risk Advisory/Internal Audit team.

Responsibilities:

• Understands and ensures smooth performance and prompt resolution of technical/methodology issues.
• Active participation in different projects.
• Provides a wide spectrum of services, including strategic and operational risk assessment, internal control and risk management reviews, internal audit planning, benchmarking internal audit functions against good and best practices.
• Drafts reports and makes presentations to senior management at clients on the findings of work.
• Interacts with client management and staff to understand client requirements and constraints.

Qualifications:

• University degree in relevant subject and preferably post-graduate qualification in business/finance/accounting.
• Minimum 3 years of relevant work experience in internal audit and/or accounting areas.
• Fluency in written/spoken English is mandatory, any other language is an advantage.
• Excellent MS Office skills and excellent organizational, communication, writing and teambuilding skills.
• Excellent analytical and data interrogation skills.
• Drive and enthusiasm to work in a team, as well as commitment to client service.
• Flexibility to travel.

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