Internship Audit Confirmation Team

Description & Requirements
Who we are looking for
The Regional Audit Delivery Centres (RADC) were developed to support Audit and Assurance engagement teams with the completion of Audit ︀︇︉︋︅︅︊︄ ︂︆︄︄ ︁︁︌ ︈︂︇︍ ︈︆︅︊︄︈︌︊︂processes and engagement support administrative activity as part of the wider Audit Transformational Change Programme. The activity undertaken within the Centres will evolve as they become embedded into the audit life cycle and as Deloitte Way Workflows are launched and implemented.

The success of Audit Transformation is reliant on effective change management at all levels in Member Firms and you will play a pivotal role in influencing and transforming how audit work is undertaken in the future at a Global level. You will be part of a Team that will contribute to developing best practice and be key in driving continuous improvement within the Centres.

This role provides an exciting opportunity to work in an international organisation in our Audit Delivery Centre in Romania. This role within the Support Services Team is key in supporting our Member Firm Client Facing Teams with the execution and delivery of our audit engagements. The work you will undertake is pivotal in supporting the business to drive through improving effectiveness in the end to end process.

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 working alongside our experienced and highly skilled practitioners.

Your role will be to deliver efficient, reliable and cost-effective working practices in support of our engagement teams. We foster a culture of continuous improvement so we will rely on you to develop best practice initiatives that will firmly benefit your stakeholders and the customer.

You will have the opportunity to develop and advance both your technical and soft skills through our structured training and development plans.

To qualify for the role you must have:

• University student of any faculty (Bachelor's or Master's studies); or Good level of education supported with relevant experience.
• Fluent in English (knowledge of other languages will be an asset);
• Good analytical skills;
• Excellent organisational skills;
• Able to multi task and take a systematic approach to work with the ability to prioritise workload under pressure;
• Excellent attention to detail, with a sense of responsibility and delivery of results;
• Interested in international business environment and professional development;
• Confident and professional communicators;
• Evidence of your ability to work seamlessly and collaboratively with colleagues at all levels showing initiative and proactivity.
• Excellent knowledge of Microsoft Excel, Word and PowerPoint are a must.
• Demonstrate a commitment to developing yourself

Your future role
As an Engagement Associate your responsibilities will include:

Performing selected administrative activities as part of the delivery of high-quality ︁︀ ︂︃︃ ︈︃ ︀audits of financial statements. Administrative activities will be performed for various national and international companies and institutions, in accordance with local accounting standards.

These include and this is list is not exhaustive:

• Supporting client take on procedures and client file management ensuring working within Deloitte policies and procedures.
• Organising billing, budget reviews and perform analysis of project finances ensuring completed accurately.
• Production of reports, letters and documentation supporting the projects you are working on, ensuring completed to a high standard.
• Organising meetings, drafting agendas and minute taking to support client engagement teams.
• Supporting teams and managers with the delivery of project support, business development and practice management related administrative tasks.
• Preparing and administering documentation using standard templates where appropriate to support the Client engagement teams based out at client locations under the guidance of experienced colleagues.
• Using proven Deloitte audit methodologies and developing an understanding of how your work fits into the wider audit end to end process and links with the Deloitte Way.
• Participating in a customised training programme as well as coaching by others to become more independent and acquire technical know-how.
• Interacting with your team and team leader about data and information issues to ensure accuracy and high standard of work.
• Delivering and executing your work to the highest standard, taking ownership for your allocated tasks and completing them within stated timelines.
• Understanding and following Deloitte policies and complying with personal and other independence requirements set by regulatory bodies
• Acting with honesty and integrity in all areas of activity. Understanding expectations and demonstrating personal accountability for keeping performance on track.
• Identifying and embracing our purpose and values, putting these into practice in your professional life.
• Understanding how your daily work contributes to the priorities of the team and the business in a wider setting

What we offer
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.

*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.

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