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Deloitte

Audits companies and advises on tax and technology

Internal Audit Consultant - Audit & Assurance

Risk, Regulatory & Legal AdvisoryConfirmed live in the last 24 hours
Full-timeBucharest, Romania

About the Job

Requirements

  • Have at least 2 years of work experience in financial audit, internal audit, control, or risk management areas.
  • Have strong analytical skills and experience working with data analysis and documentation testing.
  • Understand internal controls, business processes, and risk assessment concepts.
  • Have advanced Excel skills and experience with data analysis tools is considered an advantage.
  • Have strong attention to detail and organizational skills, and be able to communicate findings effectively.
  • Have a university degree in business, finance, or accounting.
  • Be committed to client service and able to work in a team.

Responsibilities

  • Perform internal audit and process review engagements to assess the effectiveness of business processes, internal controls, and risk management practices.
  • Analyze and process large sets of operational and financial data to identify trends, exceptions, and potential control weaknesses.
  • Review, test, and validate supporting documentation, transactions, and evidence to ensure compliance with internal policies and established procedures.
  • Execute audit testing procedures and document findings, observations, and recommendations in line with internal audit methodology.
  • Evaluate the design and effectiveness of internal controls and identify opportunities for process improvements and operational efficiencies.
  • Prepare clear and concise audit workpapers, reports, and presentations for stakeholders and management.
  • Collaborate with client teams and key stakeholders to gather information, discuss findings, and support remediation efforts.
  • Contribute to the continuous improvement of audit methodologies, testing approaches, and analytical procedures.
  • Work as part of multidisciplinary audit and advisory engagements under the guidance of Managers and Senior Managers, supporting project activities, client outcomes, and engagement objectives.

Desired Qualifications

  • Advanced Excel skills and experience with data analysis tools are considered an advantage.

About the Company

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Deloitte

Audits companies and advises on tax and technology

Deloitte audits companies and advises businesses and governments on tax, technology, and risk, and it is one of the Big Four, the world's four largest accounting firms. In 1849 its founder became the first independent auditor of a public company, Britain's Great Western Railway. Its auditors check companies' financial reports for errors and fraud before investors rely on them, while its consultants design strategy, install business software, and defend clients against cyberattacks. Clients pay fees for each audit or project, and each country's Deloitte firm is a separate business owned by its local partners. Deloitte was founded in London in 1845 and is based in New York.

Company size
10,001+
Company stage
Late Stage VC
Total funding
$17.1M
Headquarters
New York, NY
Founded
1845

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