Senior Audit Consultant - Cluj Napoca

Employer: EY Romania
Domain:
  • Insurances - Financial Intermediaries
  • Accounting - Finance
  • Management - Consulting
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • Cluj Napoca
  • nationwide
    Updated at: 19.10.2017
    Short company description

    In Romania, EY has been a leader on the professional services market since its set up in 1992 and our over 700 team members in Romania and Moldova provide seamless assurance, tax, transactions, and advisory services to clients ranging from multinationals to local companies. Our offices are based in Bucharest, Cluj-Napoca, Timisoara, Iasi and Chisinau.

    Joining EY places you on the cutting edge of business trends. From the very start of your career, you’ll see first-hand how they shape our world.

    At EY we have a privileged perspective on business. We not only operate in over 150 countries, we also have insights into many of the world’s largest organizations and governments. This allows us to make predictions on trends which shape our future and change tomorrow in the process.

    As the business world changes, can you keep the pace?

    E-mail: eycareers@ro.ey.com
    Web: http://eyromania.ro/cariere/
    Find us on: www.facebook.com/EYCareersRomania

    Requirements

    To qualify for the role you must have:

    A university graduate with a specialization in finance/economics/accounting
    Previous experience in audit (minimum 1- 2 years previous experience)
    Knowledge of local GAAP (Romanian accounting) and basic knowledge of IFRS
    Understanding of risk-based auditing and risk and control strategies
    Compliance with and understanding of regulatory requirements
    Professional accountancy qualification or working towards gaining one
    Involvement in the coordination of the planning, execution and delivery of the engagements
    Work effectively as a team member, sharing responsibility, providing support, providing coaching, supervision and engagement to Assistants
    Performing / supervising of the performance of audit procedures in accordance with EY’s methodology and quality standards
    Involvement in preparing reports and schedules that will be delivered to clients and other parties
    Build strong and productive working relationships with client personnel and EY team members

    Responsibilities

    Your key responsibilities

    Client and engagement management and coordination
    Inventory on the client companies’ status
    Creating and maintaining audit files
    Preparing summary documents
    Interaction with employees of client companies with the aim of gathering essential data and information
    People management, leadership and coaching

    Other info

    What working at EY offers

    We don’t want to brag, but …
    We provide more than just a daily supply of fresh fruits, a gym membership and unlimited coffee.


    We do not only provide smartphones, but also smart working. With flexible working you are able to work from any coffee shop, from the client’s office and depending on the engagement, get to also visit new cities.

    But let’s be serious! EY is holding your hand to help you climb up that career ladder. Extra professional certificates and trainings will lead you to get the red carpet laid down for you at Career promotion trainings (ACCA). That means you start off with certified trainings that will introduce you to the exact working procedures and process. It is self-explaining that we support your learning with study leaves. And thanks to that over 70% of our team members have a chance to grow and get promoted every year.

    About EY

    As a global leader in assurance, tax, transaction and advisory services, we’re using the finance products, expertise and systems we’ve developed to build a better working world. That starts with a culture that believes in giving you the training, opportunities and creative freedom to make things better.

    Whenever you join, however long you stay, the exceptional EY experience lasts a lifetime.