Audit Juniors for Cluj office

Audit Assistant Technical and Professional Responsibilities:
- Develop an understanding of the Deloitte audit approach, methodology & tools
- Establish working relationships with client personnel
- Perform analytical review of audit documents
- Review client accounting and operating procedures and systems of internal control
- Identify accounting and auditing issues; perform research to solve issues that arise
- Exhibit a professional, business-like demeanor
- Prepare financial statement reports and documentation supporting Deloitte's audit opinions
- Apply concepts of risk assessment
- Design and perform tests of internal controls
- Provide recommendations for improved controls and enhanced business efficiency

Personal and Practice Development:
- Pursue ACCA certification
- Take proactive career steps - set goals and career plans with your career counselor
- Develop excellent professional oral and written communication skills
- Continually develop through our Deloitte Learning curriculum of e-Learning modules and regional training programs
- Support firm and function initiatives

In conducting an external audit of our clients' financial statements, Deloitte holds itself to the highest standards of independence, professional objectivity, and technical excellence. Our approach is to understand a client's business, the risks it faces, and its internal controls. Based on our understanding we assess the risk of material misstatement of the financial statements so that we design effective audit procedures. Our professionals bring a comprehensive methodology that leverages the firm's extensive professional and technical resources to our clients' financial reporting process, helping them meet the growing demand for enhanced disclosure and accountability.


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