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Fișa jobului

Deloitte in Romania is the one of the leading professional services organizations in the country, providing services in four professional areas ‑ audit and risk services, tax, consulting and financial advisory services. Deloitte in Romania is an affiliate of Deloitte Central Europe, an organization devoted to excellence in providing professional services and advice, focused on client service through a global strategy executed locally in nearly 150 countries, with access to the deep intellectual capital of more than 200,000 people worldwide.

 

Deloitte's Risk Advisory practice has a risk-based approach, experienced professionals, comprehensive methodologies, and technical resources for serving our client in the areas of internal audit, risk management, compliance, information security and IT.

 

To strengthen our team in Bucharest, we are actively looking for a Consultant in Internal Audit.

 

Responsibilities:

 

  • Provides a wide spectrum of services, including: internal audit, strategic and operational risk assessment, internal control environment assessment.

  • Participates actively in different projects with responsibilities in the, executing and reporting phases.

  • Interacts with client staff to understand requirements and constraints.

  • Offers support to senior staff for preparing reports and presentations to client senior management.

     

    Requirements:

     

  • University degree in business/finance/accounting.

  • Minimum 1 year of relevant work experience in internal audit/ control/ risk management areas.

  • Fluency in written/spoken English is mandatory; any other language is an advantage.

  • Excellent MS Office skills and excellent organizational, communication, writing and teambuilding skills.

  • Good analytical and data interrogation skills.

  • Drive and enthusiasm to work in a team, as well as commitment to client service.

  • Flexibility to travel

Nivel de vechime

Asociat

Tip de angajare

Full-time

Ocupație

Consultanță

Sectoare de activitate

Servicii financiare

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