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Internship in Audit (part-time)

EY
6 poziții
Anunț verificat

Anunț verificat

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Candidatul Ideal

The opportunity

As an intern in our Audit Financial Services (FSI) team, you will become part of a dynamic group working with leading institutions across the financial industry — including banks, insurance companies, investment funds, fintechs, and other regulated entities.
You will gain exposure to how financial institutions operate, how they are supervised, and how we support them as auditors.

Our projects range from annual statutory audits and quarterly limited reviews to specialized procedures on credit portfolios, IFRS 9 models, AML/KYC processes, and various risk management activities.

You’ll be surrounded by professionals who will coach you and help you grow rapidly


What we look for
  • You are curious and purpose driven. We’re looking for people who see opportunities instead of challenges, who ask better questions to seek better answers.
  • A keen eye for detail, essential for a career in Audit
  • University degree, preferably in Accounting, Finance and Banking
  • Fluency in both Romanian and English is required
  • Confidence in Excel, including common functions and conditional formatting

Descrierea jobului

Your responsibilities will also include:
  • Validating documents received from clients — such as credit files, treasury positions, investment portfolios, confirmations, or regulatory submissions — and summarizing them for audit testing
  • Documenting financial services specific external confirmations (e.g., bank confirmations, custody positions, loan balances, deposits, investment portfolios)
  • Supporting the testing of internal controls relevant for FSI clients, such as credit underwriting, customers’ accounts and transactions, treasury operations, or insurance claims processes
  • You will be using Excel extensively in your work, including common functions such as SUMIF, VLOOKUP, COUNTIF, filters, pivot tables, and conditional formatting
  • Learning and using internal EY tools for workflow management, data analysis, documentation, and execution of audit procedures
  • Summarizing key information required by the senior team members of the team
  • Assisting in preparing year‑end balance sheet schedules by processing client data according to team guidelines

What’s in it for you:
  • Accelerate your technical capabilities and transformative leadership skills with future-focused courses and development programs.
  • Broaden your horizons by working on highly integrated teams across the globe and collaborate with people of diverse backgrounds — both professionally and culturally.
  • Bring out the best in yourself with continuous investment in your personal well-being and career development.
  • Develop your own personal purpose and help us create a positive ripple effect on our teams, our business, clients and society.
  • Get free certifications and enjoy national & international training.
  • Get extra vacation days when public holidays fall on a weekend.
  • Join an EY Community and practice your hobby with your colleagues off-work.
  • Get plenty of discounts, perks and medical coverage.
  • Free access to Udemy, EY Badges
  • Bookster library
  • Medical subscription for employees and family members (wife/husband/children)
  • Life & accident insurance
  • EAP- Employee Assistance Program - Short term confidential counselling services for you and those who live with you.

Are you ready to shape your future with confidence? Apply today.

To help create the best experience during the recruitment process, please describe any disability-related adjustments or accommodations you may need.

Descrierea companiei

EY Romania has been a leader on the professional services market since 1992.

Today, our over 1000 employees in Romania and Moldova provide seamless assurance, tax, strategy&transactions and consulting services to clients ranging from multinationals to local companies.

For three years in a row, EY Romania has been certified as a Top Employer by the Top Employers Institute.

Our offices are based in Bucharest, Cluj-Napoca, Timisoara, Iasi and Chisinau.

About our teams

We’re change agents and cyber gurus. Performance improvers and problem solvers. Data scientists and growth hackers. Bot programmers and software builders. Risk managers and confidence builders. We’re more than 365,000 global perspectives ready to welcome yours.

About you

Your bold ambition is just the beginning. Harness our global scale, our tech, our teams and our culture to realize your potential. Learn from the best, surround yourself with the curious, ask better questions to seek better answers and build a better working world.

The exceptional EY experience. It’s yours to build.

Publicat 17 Feb. 2026Reactualizat 17 Feb. 2026Expiră 19 Mar. 2026
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