Assurance Manager

Description & Requirements
Who we are looking for
We are looking for an experienced professional with a strong background in
audit and financial management
, combining technical expertise in financial reporting (IFRS/US GAAP) with a solid understanding of business processes, internal controls, and team leadership.

Qualifications and experience:

• 6–10 years of experience in
  audit (Big4 or equivalent)
  and
  industry finance role
  (Controlling&Reporting)
• Proven experience in
  managing audit engagements
  and coordinating teams
• Strong technical knowledge of
  IFRS
• Demonstrated understanding of
  budgeting, forecasting, and financial close cycles
• Professional certification
  (ACCA, CAFR, or equivalent) is a plus
• Excellent
  leadership, analytical, and communication
  skills
• Fluency in English and Romanian
  (spoken and written)

Your future role

• Lead and manage
  Accounting and Reporting
  ,
  Internal Controls and Assurance
  engagements from planning through completion
• Ensure
  timely and high-quality project delivery
  in line with professional standards and client expectations
• Review and document
  financial and operational processes
  (P2P, O2C, R2R), identifying risks and designing effective controls
• Support clients with
  finance transformation initiatives
  – including reporting improvements, process review and control enhancements
• Coach and mentor
  junior team members, fostering a culture of learning and excellence
• Collaborate cross-functionally
  with other teams (Tax, Consulting, IT Assurance) to deliver integrated solutions
• Maintain and develop
  client relationships
  and contribute to business development efforts
• Leverage
  data analytics and digital tools
  to drive efficiency and insights in engagement delivery

What we offer

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

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
• 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

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.

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.