Audit Methodology Manager

6 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 Manager

    5 days ago


    Bucharest, Bucureşti, Romania TPA Romania Full time €240,000 - €600,000 per year

    At TPA Romania the Audit Manager is responsible for leading and executing audit engagements for various clients, providing expert advice on audit and risk management practices. This role involves managing audit teams, ensuring compliance with relevant standards, and delivering value-added solutions to clients and requires a deep understanding of...


  • Bucharest, Bucureşti, Romania Deutsche Bank Full time €42,000 - €120,000 per year

    Job Description:DB Global Technology is Deutsche Bank's technology center in Central and Eastern Europe. Since its set-up in 2013, Bucharest Technology Centre (BEX) has constantly proven its capacity to deliver global technology products and services, playing a dynamic role in the Bank's technology transformation.We have a robust, hands-on engineering...


  • Bucharest, Bucureşti, Romania KPMG Romania Full time 40,000 - 120,000 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...


  • 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...


  • Bucharest, Bucureşti, Romania KPMG Romania Full time €40,000 - €60,000 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...


  • Bucharest, Bucureşti, Romania Undelucram Full time

    on behalf of:Raiffeisen BankWe are looking for a specialist/senior to join ourinternal IT Audit Department.Responsibilities:Writing audit programs, conducting interviews and preparing interview notes (minutes), performing audit tests, preparing working papers, preparing findings and recommendations, writing audit reports and making presentations of findings...


  • Bucharest, Bucureşti, Romania TWL Global Services Full time 60,000 - 120,000 per year

    Descrierea postului : Derularea misiunilor de Audit extern pentru industria bancara: banci, asigurari, IFN-uri (leasing), fonduri de garantare, fonduri de pensii, societati de investitii financiare, etc.Derularea proiectelor de Consultanta atat pentru industria bancara, cat si pentru celelalte industrii: audit intern, evaluarea functiilor (de compliance,...


  • Bucharest, Bucureşti, Romania Deloitte Full time 10,000 - 20,000 per year

    General InformationPositionDeloitte Audit Practical Experience | April 2026Work arrangementPart-timeCityBucharestCountryRomaniaDepartmentAudit & AssuranceTeamAudit - FSI (Financial Services Industry), Audit - GeneralArea of interestAccounting, Audit, Finance, Financial Services IndustryWay of workOffice-basedDescription & RequirementsWho we are looking forWe...


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

    KPMGis 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...


  • Bucharest, Bucureşti, Romania KPMG Romania Full time €25,000 - €40,000 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, create new business, control our finances, run our IT...