Senior Audit Analyst with English | Regional Audit Delivery Center

Job Description

Industry: Accounting
Seniority for this role: Mid-Senior level
Description & Requirements Who we are looking for To qualify for the role you must have: University graduate of any faculty – Bachelor’s or Master’s degree (students ︀in their final year of Master’s studies are also welcome); Fluent in English (knowledge of other languages will be an asset); 3+ years experience in audit, ”Big 4” exposure is a plus; Good analytical skills; Systematic approach to work and ability to prioritise workload under pressure; Attention to detail, with a sense of responsibility and delivery of results; Good communication skills, with ability to provide feedback and coach others; Good command of the Microsoft Office package (mainly Excel and Word), ability to learn new technologies effectively; Able to work in a team and be proactive; Interest in the international business environment and professional development; Demonstrate a commitment to developing yourself and support others. Your future role As a Senior Audit Analyst your responsibilities include: Performing more complex 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. Provides recommendations and opinions for decision making, knowing when to involve others in the process. Using proven Deloitte audit methodologies and developing an understanding of the Deloitte Way. Use experience and knowledge to propose solutions. Participating in a customised training programme as well as coaching by senior to become more independent and more developed acquire technical know-how. Interacting with your team and team leader about data and information issues to ensure accuracy and high standard of work, highlighting issues as they arise. Delivering and executing your work to the highest standard, taking ownership for your allocated tasks and completing them within stated timelines. Taking on the role of reviewing more simple audit activity completed by your junior colleagues. Acting as a buddy and mentor for new starters and less experienced colleagues. 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 and acting as a role model for other team members. Identifying and embracing our purpose and values and puts these into practice in your professional life, encouraging others to do the same. Understanding how your daily work contributes to the priorities of the team and the business. Contributing ideas to develop solutions, consulting with others as appropriate to initiate change. Leading by example, building relationships and communicating effectively in order to positively influence peers and other stakeholders, both internally and externally. What we offer Hybrid work program; Flexible benefits package (you can choose private health insurance, meal tickets, vouchers, gym subscription, metro and STB cards etc.); Excellent opportunity for a start career in Finance even for a non-Finance & Accounting graduate; Learning opportunities (Customized ACCA programs, Foreign Language courses and many others); Friendly environment and supporting colleagues, working with Deloitte professionals from across Europe; Office-based job with limited/no travel. [1] References Visible links https://www.youtube.com/watch?v=eHsi-fp2OIU&list=PL1B98ABF7djhKoWWNjvSpSdmqjm3hDHp0&ab_channel=DeloitteRomania Selection process We thank all applicants in advance for submitting their resumes but please note that only those candidates selected for an interview will be contacted. About Deloitte Voted the Most Desired Employer in Romania, in the Financial Services Industry, three years in a row, in Catalyst survey, Deloitte Romania provides services in audit, tax, legal, consulting, financial advisory, risk advisory, business processes as well as technology services, through 2,000 professionals. Worlwide, Deloitte serves four out of five Fortune Global 500 companies through a globally connected network of member firms in more than 150 countries and territories, with over 330,000 professionals. The organization is recognized among “World’s Best Workplaces™” by Great Place to Work® and Fortune and among “World’s Most Attractive Employers”, by Universum, according to 2020 surveys. We believe that innovation comes from contrasting disciplines, backgrounds and cultural perspectives and that the innovative solutions our people deliver have to always make an impact that matters for our clients, for our local communities and for the planet. We celebrate individual strengths and we prioritize our people’s well-being. Deloitte Romania. A career built around you. About Deloitte in Romania In Romania, the services are provided or supported by Deloitte Audit SRL, Deloitte Tax SRL, Deloitte Consultanta SRL, Deloitte Accounting SRL, Deloitte Fiscal Representative SRL, Deloitte Tehnologie SRL, Deloitte Support Services SRL and Deloitte Shared Services SRL. With more than 2,000 professionals, Deloitte in Romania is providing services in audit, tax, legal, consulting, financial advisory, risk advisory, business processes and technology services and other related services. To learn more about how Deloitte makes an impact that matters, please connect with us on Facebook or LinkedIn., or visit www.deloitte.com/ro/about. About Deloitte Central Europe Deloitte Central Europe is a regional organization of entities organized under the umbrella of Deloitte Central Europe Holdings Limited, the member firm in Central Europe of Deloitte Touche Tohmatsu Limited. Services are provided by the subsidiaries and affiliates of, and firms associated with Deloitte Central Europe Holdings Limited, which are separate and independent legal entities. The subsidiaries and affiliates of, and firms associated with Deloitte Central Europe Holdings Limited are among the region’s leading professional services firms, providing services through nearly 7,000 people in 44 offices in 18 countries. About Deloitte Central Europe Limited For regional projects and projects requiring regional resources, the services are provided by Deloitte Central Europe Limited, which is an affiliate of Deloitte Central Europe Holdings Limited. Deloitte Central Europe Limited is one of the leading professional services organizations in the country providing services in tax, consulting, risk management, financial advisory and legal services. Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited, a UK private company limited by guarantee (“DTTL”), its network of member firms, and their related entities. DTTL and each of its member firms are legally separate and independent entities. DTTL (also referred to as “Deloitte Global”) does not provide services to clients. Please see www.deloitte.com/ro/about to learn more about our global network of member firms. This communication contains general information only, and none of Deloitte Touche Tohmatsu Limited („DTTL”), its global network of member firms or their related entities (collectively, the “Deloitte organization”) is, by means of this communication, rendering professional advice or services. Before making any decision or taking any action that may affect your finances or your business, you should consult a qualified professional adviser. No representations, warranties or undertakings (express or implied) are given as to the accuracy or completeness of the information in this communication, and none of DTTL, its member firms, related entities, employees or agents shall be liable or responsible for any loss or damage whatsoever arising directly or indirectly in connection with any person relying on this communication. DTTL and each of its member firms, and their related entities, are legally separate and independent entities. © [2022]. For more information, contact Deloitte Romania. About the team RADC Bucharest is part of a strongly integrated Deloitte network of Global Delivery Centers that operates across the world. We benefit from the experience of a wide variety of people, industries and services that we turn into high quality deliverables. RADCs are offsite locations with dedicated resources who support Deloitte Audit & Assurance teams by performing tasks that can be more effectively handled in a centralized manner. This means we can provide world-class results to stakeholders in the most efficient way. [1] References Visible links https://www.youtube.com/watch?v=eHsi-fp2OIU&list=PL1B98ABF7djhKoWWNjvSpSdmqjm3hDHp0 Show more Show less