Internal Audit Experienced Professional

- Relevant work experience and advanced knowledge of internal audit and accounting professions;
- Full membership (or in the latter stage of completion) of an internationally recognized professional association (ACA, ACCA or CPA) and/or an auditor‘s license;
- Prior Big 4 Financial Audit or Risk Consulting experience preferred;
- Outstanding communication and social skills;
- Willingness to continuously learn;
- Excellent knowledge of Office Applications would represent a distinctive advantage;
- Fluency in English;
- Very good analytical skills and interpersonal skills;
- Willingness to travel.

Deloitte’s Enterprise Risk Services business has a risk-based approach, experienced professionals, comprehensive methodologies, and technical resources for serving our client in the areas of financial reporting, risk management, and compliance.

Our ERS practice identifies, develops, and tests internal control policies and procedures within business process and information technology environments. These services may be provided as part of an internal audit or audit of financial statements, or as individual projects resulting from major organizational changes, implementation of new technologies, or reliance on third-party service providers. In addition, we provide assurance in connection with custom system development projects and applications requiring the testing of data quality and integrity.

We are now looking for candidates for Internal Audit service line. Internal Audit is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations by bringing a systematic, disciplined approach to evaluating and improving the effectiveness of risk management, control and governance processes.
Internal audit professionals provide a wide spectrum of services, including strategic and operational risk assessment, internal control and risk management reviews, internal audit planning, benchmarking internal audit functions against good and best practices.

Deloitte worldwide

Deloitte Touche Tohmatsu is an organization of member firms around the world devoted to client service excellence. Member firms offer services in audit, tax, consulting, and financial advisory.

With access to the intellectual capital of approximately 165,000 people worldwide, member firms focus on client service through a global strategy executed locally in nearly 140 countries.

Member firm clients include more than 80 percent of the world’s largest companies as well as large national enterprises; public institutions; locally important clients and successful, fast-growing global growth companies. Strong financial performance is important to delivering measurable value to clients.

Deloitte Romania

By utilising a combination of local expertise and international experience, Deloitte Romania offers a unique perspective on the challenges facing your business. We provide a comprehensive range of professional services in audit and advisory, tax, financial advisory and management consultancy, delivering tailor-made solutions to meet the needs of our clients.
Deloitte in Romania is one of 17 national practices grouped in our regional firm Deloitte Central Europe. The Romanian office was established in 1992 and nowadays it employs over 400 professionals and provides services to diverse range of local and international clients. This makes us one of the largest practice within the country.

Where Do You Fit In?

What's your next career move? How about working in an international environment? Working with a diverse client list of top companies? Achieving your best, while learning from colleagues who are the very best in professional services? You can do it all with a career at Deloitte.
We offer career opportunities in Audit, Tax, Consulting and Financial Advisory Services. From the supportive and collaborative culture to the progressive learning and development, you'll experience from day one why Deloitte is a place thousands enjoy working.

Visit now our career website www.careers.deloitte.com to find more about career opportunities, working with us, benefits & culture, and Learning & Development programs.