Senior Consultant | Internal Audit | Audit and Assurance - Bucharest

Senior Consultant | Internal Audit | Audit and Assurance
Bucureşti
Bucharest, Bucharest, Romania

Description

& Requirements Who we are looking for You will need to:

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

Your future role Deloitte's Audit and Assurance practice has a
- 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’ll 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’ll connect with the clients to understand their specific context.

You’ll need to document these steps accurately – there’s a lot to read and to write.

You’ll then use your knowledge and your creative side: advising the clients what they should actually do.

The more experience you gain, the closer you’ll be able to work with clients and the more trust we’ll place in you.

What we offer Great perspective for your career

Exposure from day one to various industries & a high diversity of tasks, projects and clients of
- known brands, both local and international

The chance to work for the Most Desired Employer in Romania, in the Financial Services Industry, five years in a row (Catalyst)

Well-prepared care process for newcomers / peer learning and coaching program

The opportunity to lead projects/teams at an early age

Continuous learning

On the job learning from some of the best experts in our country

Free access to lifelong learning opportunities through trainings in Business Skills, Technical Knowledge, Professional Qualifications, Soft Skills, depending on your needs

Thousands of online courses (on Linked
In Learning, Udemy for Business, Get
Abstract and others), on almost any topic you want to learn about

Focus on your needs

Competitive compensation

A budget to spend on benefits that suit you, on top of your salary! Choose from a long list,
-
- date with the current reality (private medical insurance, food vouchers, vacation tickets, private pension, high range of online store vouchers and many more)

Monthly teleworking allowance to cover your expenses while working from home

25 vacation days & 2 sick leave days /year

Bookster subscription & corner at the office social area

Employee assistance program: free legal, financial, psychological & health support

Wellbeing monthly programs are available to you covering physical, mental and emotional:
- site massage, sports sessions, mindfulness and financial education workshops as well as other topics related to wellbeing

Travel insurance for professional & personal trips

Flexible working experience

Hybrid work & flexible working hours. Teams set their team days and client office days, plan office presence together and communicate it clearly

A culture of friendliness and acceptance

Open colleagues, an environment that encourages everyone to enjoy their job and express their opinions freely and leaders whose doors are always open

Recurring
- being programs to support your quality of life; an environment that supports everyone’s mental and physical health

Community involvement

2 volunteering days/year paid by the firm, to support a cause of your choosing

The opportunity to volunteer for projects supported by Deloitte in partnership with
- profit organizations, with focus on education.

Informații detaliate despre oferta de muncă

Firma:	Deloitte
Localiția:	Bucureşti Bucharest, Bucharest, Romania
Adăugat:	27. 3. 2025 Postul de muncă activ

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Senior Consultant | Internal Audit | Audit and Assurance Bucharest

Senior Consultant | Internal Audit | Audit and Assurance
Bucureşti
Bucharest, Bucharest, Romania

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Senior Consultant | Internal Audit | Audit and Assurance Bucharest

Senior Consultant | Internal Audit | Audit and AssuranceBucureştiBucharest, Bucharest, Romania

Locuri de muncă Bucureşti - locuri de muncă interesante în împrejurimi:

Bucureşti: Alte locuri de muncă în orașul tău

Senior Consultant | Internal Audit | Audit and Assurance
Bucureşti
Bucharest, Bucharest, Romania