Senior Auditor

5 days ago


Bucharest, Bucureşti, Romania Deloitte Full time 30,000 - 60,000 per year
General Information

Position

Senior Auditor | Financial Services Industry

Work arrangement

Full-time

City

Bucharest

Country

Romania

Department

Audit & Assurance

Team

Audit - FSI (Financial Services Industry)

Area of interest

Accounting, Audit, Financial Services Industry

Way of work

Hybrid

Description & Requirements

Who we are looking for

To strengthen our team in Bucharest, we are actively looking for experienced audit professionals, with background in Financial Services Industry.

Requirements:

  • Excellent accounting knowledge
  • Certified Accountant or similar qualification is an important asset
  • Big 4 experience or working in financial audit business (3-4 years)
  • Fluency in written/spoken English is a must
  • Good computer literacy (MS Office application) and excellent organizational, communication, writing and teambuilding skills
  • Real drive and enthusiasm to work in a team, as well as exceptional commitment to client service

Your future role

  • Act as a Senior on Audit engagements in the field, lead a team in planning, managing and executing Audit engagements, within a risk based environment efficiently and effectively
  • Deliver projects on-time and on-budget
  • Identify and effectively deal with risks
  • Maintain high quality and professional standards
  • Act as a role model and mentor for less experienced members of the team, provide on the job training and feedback and practice your leadership style from a very early stage

What we offer

Deloitte can give you the opportunity to work with some of the best professionals, become an expert in your field, develop your finance skills and explore what works for you through a variety of sources of inspiration:

  • Strong investment in your career and constant learning opportunities
  • Tailored onboarding program for new joiners with accounting and non-accounting background
  • ASPAAS & ACCA certification opportunities
  • Exposure to a wide range of clients and industries
  • Positive and diverse working environment
  • Networking opportunities, direct interaction with client representatives, including C-level
  • Opportunity to use data analytics and complex applications to do a smart audit
  • Having a strong reputation in the industry, working with Deloitte would be a valuable addition to a young professional's resume
  • Full-time job (undetermined period) and a friendly team
  • Access to various Benefits tailored to your needs, such as:

Great perspective for your career

  • exposure from day one to various industries & a high diversity of tasks, projects and clients of well-known brands, both local and international
  • the chance to work for the Most Desired Employer in Romania, in the Financial Services Industry, six years in a row (Catalyst)
  • well-prepared care process for newcomers / peer learning and coaching program

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 LinkedIn Learning, Udemy for Business, GetAbstract and others), on almost any topic you want to learn about
  • Support in obtaining ACCA/ASPAAS certifications

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, up-to-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 areas: on-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
  • exam period at University? Adapt your work schedule to accommodate your finals, while also getting the job done

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 well-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 non-profit organizations, with focus on education

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

We give you the means and the know-how, you bring the inspiration and the enthusiasm. Join Deloitte Romania and explore where and how far you can go, through the countless learning and professional development opportunities that our company offers and the continuous support of our friendly team

In Romania, the services are provided by Deloitte Audit SRL, Deloitte Tax SRL, Deloitte Consultanta SRL, Deloitte Accounting SRL, Deloitte Fiscal Representative SRL, Deloitte Tehnologie SRL, Deloitte Support Services SRL, Deloitte Shared Services SRL as well as Reff & Asociații SPRL, the correspondent law firm of Deloitte in Romania, (jointly referred to as "Deloitte Romania) which are affiliates of Deloitte Central Europe Holdings Limited. Deloitte Romania is one of the leading professional services organizations in the country providing services in professional areas of audit, tax, legal, management consulting, financial advisory, risk management services, outsourcing solutions and technology consulting and other related services through over 3,400 national and specialized expatriate professionals. To learn more about how Deloitte makes an impact that matters, please visit and connect with us on Facebook, LinkedIn, YouTube and Instagram.

LI-EN1
  • Senior IT Auditor

    5 days ago


    Bucharest, Bucureşti, Romania Nexent Bank N.V. Amsterdam Sucursala București Full time €90,000 - €120,000 per year

    Nexent Bank N.V., headquartered in Amsterdam, is a respected international niche bank offering a dynamic portfolio of products to corporate and retail clients. With over 1,000 colleagues across seven countries, we proudly serve our international client base while strengthening our organization. Our ambition is to remain an adaptive, efficient, and...


  • Bucharest, Bucureşti, Romania Société Générale Full time €60,000 - €90,000 per year

    andnbsp;ResponsibilitiesAs Senior Internal Auditor (m/f/d) you will be leading and contributing to audit assignments in the various entities and subsidiaries of Sociandeacute;tandeacute; Gandeacute;nandeacute;rale in Germany, Austria and the Netherlands, with a focus on the Mobility, International Retail Banking andamp; Financial Services business (MIBS) and...

  • Internal Auditor

    3 days ago


    Bucharest, Bucureşti, Romania Sales Consulting Full time

    As Senior Internal Auditor you will be leading and contributing to audit assignments in the various entities in Germany, Austria and the Netherlands, with a focus on the Mobility, International Retail Banking & Financial Services business (MIBS) and to some extent on Ayvens and other banking entities.We are seeking to hire a skilled Senior Internal Auditor...


  • Bucharest, Bucureşti, Romania Société Générale Full time 40,000 - 80,000 per year

    Senior Internal IT AuditorResponsibilitiesWe are seeking to hire a Senior Internal IT Auditor skilled in IT infrastructure, IT processes and Information security. He/She will contribute to the Global IS (GIS) audit plan by participating in various IS audit assignments and by coordinating with other IS audit teams world wide. According to his/her experience,...

  • Internal Auditor

    5 days ago


    Bucharest, Bucureşti, Romania CLA România Full time 30,000 - 60,000 per year

    Senior Internal AuditorLocation:Bucharest, Romania, full time, on-siteExperience:3-4 years in a similar roleAbout the RoleAt CLA Romania, as an Senior Internal Auditor, you will provide advice on ISQM-1 regulatory components and contribute to the elaboration of audit plans.Key ResponsibilitiesDesign a system of quality management that is tailored to the...


  • Bucharest, Bucureşti, Romania Deutsche Telekom Services Europe Romania (DTSE Romania) Full time €40,000 - €80,000 per year

    The Senior Group Internal Auditor Will Be Responsible Toplan and conduct professional audit assignments such as: audits (finance area), internal controls, operational performance, IT audits, compliance with applicable laws and regulations, compliance with company policies and procedures, fraud investigations and other audit assignment as required by the...


  • Bucharest, Bucureşti, Romania eMAG Full time 30,000 - 60,000 per year

    We're always looking for the onestruly passionateabout their work. If you are amongst them, you can rest assured there is a place for you in eMAG. We've grown very fast and are determined to keep doing so. What brought us here is our desire for continuous evolution and practical results.More than 6000 colleagues are part ofeMAG Teams. We strongly believe in...


  • Bucharest, Bucureşti, Romania KPMG Romania Full time 30,000 - 60,000 per year

    KPMG in Romania is one of the world's leading providers of Audit, Tax and Advisory services. At KPMG we run our firm just as effectively as we support and strengthen our clients' businesses. That means hiring talented people to help develop and manage our brand, publish our thought leadership, control our finances, run our IT infrastructure, and support our...

  • Internal Auditor

    5 days ago


    Bucharest, Bucureşti, Romania Rompetrol (KMG International) Full time 60,000 - 80,000 per year

    Job description:We are currently looking for a team-oriented and enthusiasticInternal AuditorforBucharest, withinKMG Rompetrol.Rompetrol,part of KMG International, is the place where thousands of minds and over 200 specializations spread throughout 11 countries are connecting to each other to create the energy we all need to get further. We believe that...


  • Bucharest, Bucureşti, Romania KPMG Romania Full time €2,300 - €3,500 per year

    KPMG in Romania is one of the world's leading providers of Audit, Tax and Advisory services. At KPMG we run our firm just as effectively as we support and strengthen our clients' businesses. That means hiringtalentedpeople to help develop and manage our brand, publish our thought leadership, control our finances, run our IT infrastructure, and support our...