Manager/Senior Manager - Internal Audit

Description & Requirements

Who we are looking for

• You will have proven Internal Audit experience
• Relevant degree and an CIA or other accounting or relevant qualification
• Business acumen and insight to be an effective business advisor to clients and experience presenting to Senior Management teams
• Experience managing and leading teams effectively
• Excellent report writing skills
• Knowledge of technical concepts and relevant industry standards e.g. Internal Audit methodologies, Sarbanes Oxley (SOX),
• Membership to the Chamber of Financial Auditors in Romania is an advantage

Your future role

• Management of a portfolio of clients which oversee the end to end internal audit and other advisory engagements, from planning through to fieldwork and reporting
• Through the completion and review of audit work assess control deficiencies and opportunities to enhance our clients internal control environment and processes identified by your team and identify any additional points based on your experience
• Preparation and review of high quality planning and reporting deliverables
• Presentation of results of engagements to clients Management and by accompanying Deloitte Partners to present the results of our work at Audit Committee and Board meetings
• Contributing to the development of your own, and the team’s, technical acumen through continuous coaching, mentoring and leading of your audit team whilst on engagements
• Completion of business and practice development activities such as responding to requests for tenders and identifying and pursuing relevant business opportunities
• Taking a leading role in internal department initiatives such as training, business development activities, coaching, engagement scheduling and graduate recruitment

What we offer

Great perspective for your career

• exposure from day one to various industries & a high diversity of tasks, projects and clients of well-known brands, both local and international;
• the chance to work for the Most Desired Employer in Romania, in the Financial Services Industry, six years in a row (Catalyst);
• well-prepared care process for newcomers / peer learning and coaching program;

Continuous learning

• on the job learning from some of the best experts in our country;
• Free access to lifelong learning opportunities through trainings in Business Skills, Technical Knowledge, Professional Qualifications, Soft Skills, depending on your needs;
• thousands of online courses (on LinkedIn Learning & Udemy for Business), on almost any topic you want to learn about;

Focus on your needs

• competitive compensation;
• a budget to spend on benefits that suit you, on top of your salary! Choose from a long list, up-to-date with the current reality (private medical insurance, food vouchers, vacation tickets, private pension, high range of online store vouchers and many more);
• monthly teleworking allowance to cover your expenses while working from home;
• 25 vacation days & 2 sick leave days /year;
• bookster subscription & corner at the office social area;
• employee assistance program: free legal, financial, psychological & health support;
• travel insurance for professional & personal trips;

Flexible working experience

• hybrid work & flexible working hours. Teams set their team days and client office days, plan office presence together and communicate it clearly;

A culture of friendliness and acceptance

• open colleagues, an environment that encourages everyone to enjoy their job and express their opinions freely and leaders whose doors are always open;
• recurring well-being programs to support your quality of life; an environment that supports everyone’s mental and physical health;

Community involvement

• 2 volunteering days/year paid by the firm, to support a cause of your choosing;
• the opportunity to volunteer for projects supported by Deloitte in partnership with non-profit organizations, with focus on education.

About Deloitte

We give you the means and the know-how, you bring the inspiration and the enthusiasm. Join Deloitte Romania and explore where and how far you can go, through the countless learning and professional development opportunities that our company offers and the continuous support of our friendly team!

In Romania, the services are provided by Deloitte Audit SRL, Deloitte Tax SRL, Deloitte Consultanta SRL, Deloitte Accounting SRL, Deloitte Fiscal Representative SRL, Deloitte Tehnologie SRL, Deloitte Support Services SRL, Deloitte Shared Services SRL as well as Reff & Asociații SPRL, the correspondent law firm of Deloitte in Romania, (jointly referred to as “Deloitte Romania) which are affiliates of Deloitte Central Europe Holdings Limited. Deloitte Romania is one of the leading professional services organizations in the country providing services in professional areas of audit, tax, legal, management consulting, financial advisory, risk management services, outsourcing solutions and technology consulting and other related services through over 3,400 national and specialized expatriate professionals. To learn more about how Deloitte makes an impact that matters, please visit www.deloitte.ro and connect with us on Facebook, LinkedIn, YouTube and Instagram.