Consultant | Internal Audit | Audit&Assurance

at  Deloitte

GENERAL INFORMATION

Position
Consultant | Internal Audit | Audit&Assurance
Work arrangement
Full-time
City
Bucharest
Country
Romania
Department
Audit & Assurance
Area of interest
Audit
Way of work
Hybrid

WHO WE ARE LOOKING FOR

You will need to:

• Speak and write fluent English
• Know your way around Microsoft Office really well
• Not be surprised by audit language. You should be able to teach it to others too
• Have university degree in business/finance/accounting.
• Have at least 2 years of work experience in internal audit/ control/ risk management areas.
• Have good analytical and data interrogation skills.
• Have drive and enthusiasm to work in a team, as well as commitment to client service.

We want you to:

• Work with us as a team. It’s really important for you and for us.
• Connect with clients at management level and below
• Pass some certifications
• Understand and document what our clients do - and what they should do
• We have many types of projects, such as:
• Internal audits, of course
• Operational and strategic risk assessments
• Internal control assessments
• Advisory for process improvement

What you’ll actually do:
Each project is different, but the bottom line is that you will work with your colleagues first to figure out what is to be done. Then, you’ll connect with the clients to understand their specific context. You’ll need to document these steps accurately – there’s a lot to read and to write. You’ll then use your knowledge and your creative side: advising the clients what they should actually do. The more experience you gain, the closer you’ll be able to work with clients and the more trust we’ll place in you.