Senior Audit Analyst with English | RADC

As a Senior Audit Analyst your responsibilities include:
• Performing more complex selected audit activities as part of delivery of high-quality audits of financial statements. Audit activities will be performed for various national and international companies and institutions, in accordance with local accounting standards;
• Pre-processing of information (financial data, accounting records and financial statements, etc.) necessary for each audit phase - audit planning, testing procedures and audit finalisation;
• Preparing audit documentation in Deloitte audit software using templates to support the audit teams based out at client locations. Provides recommendations and opinions for decision making, knowing when to involve others in the process.
• Using proven Deloitte audit methodologies and developing an understanding of the Deloitte Way. Use experience and knowledge to propose solutions.
• Participating in a customised training programme as well as coaching by senior to become more independent and more developed acquire technical know-how.
• Interacting with your team and team leader about data and information issues to ensure accuracy and high standard of work, highlighting issues as they arise.
• Delivering and executing your work to the highest standard, taking ownership for your allocated tasks and completing them within stated timelines.
• Taking on the role of reviewing more simple audit activity completed by your junior colleagues. Acting as a buddy and mentor for new starters and less experienced colleagues.
• Understanding and following Deloitte policies and complies with personal and other independence requirements set by regulatory bodies and Deloitte policies relating to engagement/ project acceptance, relationships with the client.
• Acting with honesty and integrity in all areas of activity. Understanding expectations and demonstrating personal accountability for keeping performance on track and acting as a role model for other team members.
• Identifying and embracing our purpose and values and puts these into practice in your professional life, encouraging others to do the same.
• Understanding how your daily work contributes to the priorities of the team and the business. Contributing ideas to develop solutions, consulting with others as appropriate to initiate change.
• Leading by example, building relationships and communicating effectively in order to positively influence peers and other stakeholders, both internally and externally.


What we offer:

· Hybrid work program;

· Flexible benefits package (you can choose private health insurance, meal tickets, vouchers, gym subscription, metro and STB cards etc.);

· Excellent opportunity for a start career in Finance even for a non-Finance & Accounting graduate;

· Learning opportunities (Customized ACCA programs, Foreign Language courses and many others);

· Friendly environment and supporting colleagues, working with Deloitte professionals from across Europe;

· Office-based job with limited/no travel.

"Deloitte" este brand-ul sub care zeci de mii de specialisti din firme independente din intrega lume colaboreaza pentru a oferi servicii clientilor in urmatoarele domenii - audit, consultanta, consultanta financiara, managementul riscului si taxe. Aceste firme sunt firmele membre Deloitte Touche Tohmatsu Limited (“DTTL”), o organizatie cu raspundere limitata din Marea Britanie.

Despre Deloitte Romania si Moldova

În România, serviciile sunt prestate sau susținute de către Deloitte Audit SRL, Deloitte Tax SRL, Deloitte Consultanta SRL, Deloitte Fiscal Representative SRL, Deloitte Tehnologie SRL, Deloitte GES Support Services SRL și Deloitte Shared Services SRL.

Deloitte este una dintre cele mai mari companii de servicii profesionale de pe piața din România și prestează, în cooperare cu Reff & Asociații SCA, servicii de audit, servicii de consultanță fiscală, servicii juridice, servicii de consultanță și consultanță financiară, servicii de managementul riscului, soluții de servicii externalizate și consultanță în tehnologie și alte servicii adiacente prin intermediul a peste 1700 profesioniști.

La Deloitte veți interacționa cu diferiți clienți pentru a le înțelege afacerea, pentru a identifica riscurile cheie și pentru a găsi modalități de a le reduce. Vă oferim un proces de integrare aprofundat și foarte perspicace, acces la cele mai bune resurse de instruire și învățare, o echipă prietenoasă, care vă va ghida de-a lungul parcursului dvs. profesional. Suntem pasionați să construim relații pe tot parcursul vieții cu oamenii noștri și suntem dedicați succesului lor, indiferent de locul în care călătoria ii duce.

Deloitte este locul în care toți „colegii pe viață” își pot conecta și avansa cariera.

Once Deloitte, always Deloitte. Let’s stay in touch!