Internal Controls Specialist | Assurance in Bucuresti

Description & Requirements Who we are looking for University degree in Accounting, Finance, Banking and/or Quantitative Sciences2+ years of professional experience in Audit or Internal ControlsACCA or equivalent qualification is a plusAbility to research issues at a detailed level and enthusiasm for tackling complex issuesAbility to work autonomously and with minimal guidance, but also knowing when to escalate issues encounteredOpen minded, decisive, strong business mindset & flexibleExperience in working with MS Word, MS Excel and MS Power Point Your future role Assist clients with internal controls related matters, including design, implementation, testing and remediationProvide excellent timely client service, deliver high quality work and strengthen client relationshipsSupport growth efforts through pursuits, market research, data analysis and maintaining a network of peers What we offer Great perspective for your careerexposure from day one to various industries & a high diversity of tasks, projects and clients of well-known brands, both local and internationalthe chance to work for the Most Desired Employer in Romania, in the Financial Services Industry, four years in a row (Catalyst)well-prepared care process for newcomers, peer learning and coaching program (buddy & counselor program) and extended on-boarding process Continuous learningon the job learning from some of the best experts in our countryfree access to lifelong learning opportunities through trainings in Business Skills, Technical Knowledge, Professional Qualifications, Soft Skills, depending on your needsthousands of online courses (on LinkedIn Learning, Udemy for Business, GetAbstract and others), on almost any topic you want to learn aboutsupport in obtaining ACCA certification Focus on your needscompetitive compensationa 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 home25 vacation days & 2 sick leave days /yearBookster subscription & corner at the office social areaemployee assistance program: free legal, financial, psychological & health supporttravel insurance for professional & personal trips Flexible working experiencehybrid 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 acceptanceopen colleagues, an environment that encourages everyone to enjoy their job and express their opinions freely and leaders whose doors are always openrecurring well-being programs to support your quality of life; an environment that supports everyone’s mental and physical health Community involvement2 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. Currently, Deloitte volunteers are involved in our Happy Bubble center, the first educational center for Ukrainian children, a joint project between the Deloitte Foundation and World Vision Romania About Deloitte and connect with us on , , and .