Internal Auditor

4 weeks ago

Bucharest, Bucureşti, Romania Deloitte Central Europe Full time

Description & Requirements

Who we are looking for

In this role you will get the chance to an alternative career path with Deloitte - RADC, have exposure to all MFs and global processes and expand your knowledge and social network.

You will have the opportunity to become subject matter specialist, to develop best practice and to play a key role in helping deliver a high-quality service to our clients.

You will develop strong, adaptable, management skills in an international setting enabling you to enhance highly desirable skills required in the global employment market.

To qualify for the role you must have:

  • Bachelor/ Master Degree;
  • 1 - 2 years experience in Audit;
  • Advanced knowledge of English (both written and spoken);
  • Excellent communication skills (both written and spoken);
  • Advanced Microsoft Office package use (Word, Excel and PowerPoint);
  • Team Player, very organized, pro-active and flexible.

Your future role

  • Evaluating the efficacy of risk management procedures that are currently in place;
  • Ensuring that the organization is complying with relevant Standard Operating Procedures and ISQM 1 requirements;
  • Making recommendations on how to improve internal controls and governance processes;
  • Identifying issues like compliance concerns, risks, data inaccuracies;
  • Facilitate and / or assist in annual RADC SQM independent reviews;
  • Manage relationship with key stakeholders (Team Leaders, Senior Team Leaders, all staff) and if situations arise seek advice/clarifications from this group in order to be able to conclude the ISQM 1 testing;
  • Help building remediation plans for the findings from the monitoring process;
  • Help in creating presentations for different forums and held these presentations;
  • Explain the issues identified to the internal clients;
  • Commitment to respect deadlines;
  • Assist the TLs and STLs when questions arise;
  • Have all data in order in such a way to be able to extract the requested information in due time.

What we offer

  • Competitive salary and benefits package;
  • Modern offices with excellent facilities;
  • Good work-life balance – predictable working hours;
  • Office-based job with limited/no travel;
  • Working in a multi-national environment with Deloitte professionals from across Europe;
  • Extensive training and the possibility of acquiring external qualifications;
  • Opportunity for a career in Finance for a non-Finance & Accounting graduate.

Selection process

*We thank all applicants in advance for submitting their resumes but please note that only those candidates selected for an interview will be contacted.

About Deloitte

Voted the Most Desired Employer in Romania, in the Financial Services Industry, three years in a row, in Catalyst survey, Deloitte Romania provides services in audit, tax, legal, consulting, financial advisory, risk advisory, business processes as well as technology services, through 2,000 professionals. Worlwide, 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 WorkplacesTM" 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 for our clients, for our local communities and for the planet. We celebrate individual strengths and we prioritize our people's well-being.

Deloitte Romania. A career built around you.

About Deloitte in Romania

In Romania, the services are provided or supported by Deloitte Audit SRL, Deloitte Tax SRL, Deloitte Consultanta SRL, Deloitte Accounting SRL, Deloitte Fiscal Representative SRL, Deloitte Tehnologie SRL, Deloitte Support Services SRL and Deloitte Shared Services SRL. With more than 2,000 professionals, Deloitte in Romania is providing services in audit, tax, legal, consulting, financial advisory, risk advisory, business processes and technology services and other related services. To learn more about how Deloitte makes an impact that matters, please connect with us on Facebook or LinkedIn., or visit

About Deloitte Central Europe

Deloitte Central Europe is a regional organization of entities organized under the umbrella of Deloitte Central Europe Holdings Limited, the member firm in Central Europe of Deloitte Touche Tohmatsu Limited. Services are provided by the subsidiaries and affiliates of, and firms associated with Deloitte Central Europe Holdings Limited, which are separate and independent legal entities. The subsidiaries and affiliates of, and firms associated with Deloitte Central Europe Holdings Limited are among the region's leading professional services firms, providing services through nearly 7,000 people in 44 offices in 18 countries.

About Deloitte Central Europe Limited

For regional projects and projects requiring regional resources, the services are provided by Deloitte Central Europe Limited, which is an affiliate of Deloitte Central Europe Holdings Limited. Deloitte Central Europe Limited is one of the leading professional services organizations in the country providing services in tax, consulting, risk management, financial advisory and legal services. Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited, a UK private company limited by guarantee ("DTTL"), its network of member firms, and their related entities. DTTL and each of its member firms are legally separate and independent entities. DTTL (also referred to as "Deloitte Global") does not provide services to clients. Please see to learn more about our global network of member firms. This communication contains general information only, and none of Deloitte Touche Tohmatsu Limited ("DTTL"), its global network of member firms or their related entities (collectively, the "Deloitte organization") is, by means of this communication, rendering professional advice or services. Before making any decision or taking any action that may affect your finances or your business, you should consult a qualified professional adviser. No representations, warranties or undertakings (express or implied) are given as to the accuracy or completeness of the information in this communication, and none of DTTL, its member firms, related entities, employees or agents shall be liable or responsible for any loss or damage whatsoever arising directly or indirectly in connection with any person relying on this communication. DTTL and each of its member firms, and their related entities, are legally separate and independent entities. [2022]. For more information, contact Deloitte Romania.

For further information, and to apply, please visit our website via the "Apply" button below.

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