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Senior Audit Analyst|Deloitte Regional Audit Delivery Center
DELOITTE CONSULTANTA SRL
2 poziții
Anunț verificat

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Descrierea jobului

Requirements:

• Bachelor’s or master’s degree completed or in progress, with a strong interest in audit and related activities.
• Solid knowledge of audit methodologies, tools, organizational policies, and best practices; ability to perform assigned tasks independently and support review activities.
• Strong analytical, organizational, and problem-solving skills, with attention to detail and the ability to manage deadlines and prioritize tasks effectively.
• Advanced Microsoft Office knowledge (especially Excel and Word), ability to quickly learn new technologies, and a proactive, team-oriented mindset with interest in an international business environment.
• 0-2 years in audit.
• Proficiency in English (minimum B2 level)

You will join our audit team, where you will perform audit activities, review and prepare documentation, apply audit methodologies and best practices, and contribute to delivering accurate, compliant, and high-quality audit results while collaborating with colleagues and stakeholders in a professional environment.

Responsibilities:

• Perform audit activities in accordance with company methodologies, professional standards, and quality requirements.
• Prepare, review, and maintain accurate audit documentation, ensuring compliance and high-quality deliverables.
• Apply audit tools, policies, and best practices to support efficient and effective audit execution.
• Understand audit objectives, manage assigned tasks, meet deadlines, and achieve quality and performance targets.
• Identify risks, issues, and improvement opportunities, contributing to the continuous improvement of audit processes.
• Collaborate with team members and stakeholders, communicate progress and challenges, and provide support where needed.
• Review audit work performed by colleagues, ensuring accuracy, consistency, and compliance with technical requirements.
• Continuously develop technical knowledge and apply learnings from training and professional development activities.
• Maintain professional integrity, confidentiality, and independence throughout audit engagements.
• Contribute to a positive team environment through collaboration, knowledge sharing, and effective communication.
• Support company initiatives, follow internal policies, and maintain compliance with organizational requirements.

What we offer:

• Modern offices with excellent facilities
• Hybrid working model
• Good work-life balance with predictable working hours
• Office-based role with limited or no travel
• Opportunity to work in a multinational environment with Deloitte professionals across Europe
• Access valuable learning opportunities: customized ACCA programs, foreign language courses and many others

Abilități

Audit
Audit intern
IFRS
Project management

Beneficii

Abonament Bookster
Publicat 3 Nov. 2026Expiră 3 Dec. 2026
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