Audit Methodology Manager

7 days ago

Bucharest, Bucureşti, Romania Forvis Mazars Full time 40,000 - 80,000 per year
Forvis Mazars is a leading global tax, audit and advisory network, recognized as one of the Best Places to Work in Central and Eastern Europe (CEE) and Central Asia for

Are you ready to join a group of experts dedicated to interpreting new audit standards and updating methodology accordingly. The team ensures that guidance and practical tools are accessible to all auditors, validates the alignment of audit tools with methodology, and provides support to both auditors and regulators on technical questions.

You'll play a key role in interpreting new audit standards, ensuring our methodology remains cutting-edge, and supporting auditors globally with technical and methodological guidance.

What will you do:

  • Contribute to the development and updates of the Forvis Mazars Audit Methodology (MAM) in line with regulatory changes.
  • Draft and structure sections of the audit manual, guidance documents, and FAQs.
  • Design, test, and improve methodological tools.
  • Respond to queries from end-users and MAM Ambassadors across the globe.
  • Conduct benchmarking to identify best practices.
  • Collaborate with the training department to align content and support delivery.
  • Support the development of Sustainability Assurance Methodology.
  • Work across a variety of sectors, from SMEs to listed companies, with a strong international dimension.

What we are looking for:

  • Strong knowledge of ISA standards and financial reporting frameworks (IFRS / US GAAP).
  • Excellent written and verbal communication skills in English.
  • Ability to simplify complex concepts and produce user-friendly content for auditors.
  • Analytical mindset, attention to detail, and pragmatic approach.
  • Creative and innovative thinking (especially around digitalization of methodology).
  • Strong training, writing, and presentation skills.
  • Team-oriented, with a proactive attitude and ownership of deliverables.
  • Ability to build and maintain relationships with internal stakeholders at all levels.
  • 5+ years' experience in Audit or in a technical function
  • Hands-on experience applying methodology to audit files.
  • Sector-specific expertise (e.g., banking, insurance) is a plus.
  • Prior participation in MAM training sessions is an asset.
  • Committed to continuous learning and professional development.
  • ACA / ACCA / CA qualified or equivalent is a plus, with experience as an Audit Manager.

What we offer:

  • Intensive training through internal and external training sessions;
  • Support in obtaining relevant professional qualifications, full program costs supported by Forvis Mazars and extra 5 days/year for training purposes;
  • A people focused on organizational culture of continuous learning and coaching.

  • Audit Assistant 2

    5 days ago

    Bucharest, Bucureşti, Romania Forvis Mazars Full time €15,000 - €30,000 per year

    Choosing Forvis Mazars means making the choice to further your education after leaving the traditional classroom behind.As we are constantly growing, we are looking for a passionate Audit Assistant 2 - Financial services to help write our story and be challenged to develop and grow.What will you do:Assess the risks in financial services companies;Analyze the...

  • ID229730 Audit Manager

    5 days ago

    Bucharest, Bucureşti, Romania KPMG in Romania Full time 120,000 - 240,000 per year

    KPMG 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...

  • Audit Partner

    3 days ago

    Bucharest, Bucureşti, Romania froo Romania Full time 120,000 - 240,000 per year

    Froo Romania, launched in 2024 as part of the Żabka Group, is a fast-growing and dynamic retail company entering an exciting phase of expansion. As part of an international group but operating with the energy and agility of a startup, Froo offers a unique opportunity for expansion professionals to grow their career and make an immediate impact.About the...

  • IT Audit Analyst

    7 days ago

    Bucharest, Bucureşti, Romania Happening Full time 40,000 - 80,000 per year

    In our rapidly evolving technology landscape, we're seeking anIT Analystto drive strategic initiatives in IT audit, compliance, and IT governance from our Bucharest office. This role builds upon technical compliance knowledge to shape enterprise-wide IT strategy and lead cross-functional projects that enhance our security posture and operational...

  • Internship Audit Confirmation Team

    3 days ago

    Bucharest, Bucureşti, Romania Deloitte Full time 15,000 - 30,000 per year

    Description & RequirementsWho we are looking forThe 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...

  • Internship Audit Analyst with Spanish

    2 weeks ago

    Bucharest, Bucureşti, Romania Deloitte Full time €15,000 - €30,000 per year

    General InformationPositionInternship Audit Analyst with Spanish | Regional Audit Delivery Center | START FROM NOVEMBERWork arrangementInternshipCityBucharestCountryRomaniaDepartmentRegional Audit Delivery Center (RO)TeamRegional Audit Delivery CenterArea of interestAccounting, Audit, FinanceWay of workHybridDescription & RequirementsWho we are looking...

  • Junior Audit Analyst with French

    7 days ago

    Bucharest, Bucureşti, Romania Deloitte Full time 15,000 - 25,000 per year

    Description & RequirementsWho we are looking forThis 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...

  • Junior Audit Analyst with German|Regional Audit Delivery Center

    1 week ago

    Bucharest, Bucureşti, Romania Deloitte Full time €30,000 - €50,000 per year

    Description & RequirementsWho we are looking forThis 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...

  • Resource Planner| Audit Delivery Center

    1 week ago

    Bucharest, Bucureşti, Romania Deloitte Full time 40,000 - 60,000 per year

    Description & RequirementsWho we are looking forThis role is key in supporting Audit Delivery Centre in delivering strategic goals and objectives in regards to Time and Work Planning.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...

  • Senior Internal Auditor

    3 days ago

    Bucharest, Bucureşti, Romania Prohuman Romania Full time 90,000 - 120,000 per year

    We are seeking to hire a skilled Senior Internal Auditor who will coordinate audit engagements, train/coach the audit team members he/she will coordinate for the assigned missions and participate in the implementation of specific projects in order to consolidate and develop the audit tools and methodology.We provide training on the job and support for...