Junior Audit Analyst with German|Regional Audit Delivery Center

Description & Requirements
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);
• Knowledge of German (Min. A2 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.

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.

[1]

Boost your Path and grow with us:

[2]

References

Visible links

*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 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 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.

About the team
RADC Bucharest is part of a strongly integrated Deloitte network of Global Delivery Centers that operates across the world. We benefit from the experience of a wide variety of people, industries and services that we turn into high quality deliverables.

RADCs are offsite locations with dedicated resources who support Deloitte Audit & Assurance teams by performing tasks that can be more effectively handled in a centralized manner. This means we can provide world-class results to stakeholders in the most efficient way.

[1]

References

Visible links