Audit Analyst (English) – Audit Delivery Center

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    deloitte romania

    Website Deloitte RADC

    To qualify for the role you must have:

    • University student of any faculty (Bachelor’s or Master’s studies);
    • Previous experience is desirable and will be taken into consideration if no higher level of education.
    • Fluent in English (knowledge of other languages will be an asset);
    • Interested in Audit;
    • Good analytical skills;
    • Systematic approach to work and ability to priorities workload under pressure;
    • Attention to detail, with a sense of responsibility and delivery of results;
    • Good communication skills;
    • Good command of the Microsoft Office package (mainly Excel and Word);
    • Able to work in a team and be proactive;
    • Interested in international business environment and professional development
    • Demonstrate a commitment to developing yourself.

    As an Audit Analyst your responsibilities include:

    • Performing selected audit activities as part of delivery of high-quality audits of financial statements. Audit activities will be performed for various national and international companies and institutions, in accordance with local accounting standards;
    • Pre-processing of information (financial data, accounting records and financial statements, etc.) necessary for each audit phase – audit planning, testing procedures and audit finalisation;
    • Preparing audit documentation in Deloitte audit software using templates to support the audit teams based out at client locations under the guidance of experienced colleagues.
    • Using proven Deloitte audit methodologies and developing an understanding of 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 complies with personal and other independence requirements set by regulatory bodies and Deloitte policies relating to engagement/ project acceptance, relationships with the client.
    • 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 and puts these into practice in your professional life.
    • Understanding how your daily work contributes to the priorities of the team and the business.

    What we offer

    • Competitive salary and benefits package
    • Modern offices with excellent facilities
    • Good work-life balance – predictable working hours
    • Office-based job with limited/no travel
    • Working in a multi-national environment with Deloitte professionals from across Europe
    • Extensive training and the possibility of acquiring external qualifications
    • Opportunity for a career in Finance for a non-Finance & Accounting graduate
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