Senior Consultant | Internal Audit | Audit and Assurance in Bucuresti

Description & Requirements Who we are looking for You will need to: Speak and write fluent English Know your way around Microsoft Office really well Have university degree in business/finance/accounting. Have at least 3 years of work experience in internal audit/ control/ risk management areas. Have good analytical and data interrogation skills. Have drive and enthusiasm to work in a team, as well as commitment to client service. Holding CIA designation is a plus Your future role Deloitte's Audit and Assurance practice has a risk-based approach, experienced professionals, comprehensive methodologies, and technical resources for serving our client in the areas of internal audit, risk management, compliance, information security and IT. To strengthen our team in Bucharest, we are actively looking for a Senior Consultant in Internal Audit. We want you to: Work with us as a team. It’s really important for you and for us. Coordinate teams and projects Connect with clients at management level and below Pass some certifications Understand and document what our clients do - and what they should do We have many types of projects, such as:Internal audits, of course Operational and strategic risk assessments Internal control assessments Advisory for process improvementWhat you’ll actually do: Each project is different, but the bottom line is that you will work with your colleagues first to figure out what is to be done. Then, you’ll connect with the clients to understand their specific context. You’ll need to document these steps accurately – there’s a lot to read and to write. You’ll then use your knowledge and your creative side: advising the clients what they should actually do. The more experience you gain, the closer you’ll be able to work with clients and the more trust we’ll place in you. 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, five years in a row (Catalyst)Well-prepared care process for newcomers / peer learning and coaching programThe opportunity to lead projects/teams at an early age  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 about  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 supportWellbeing monthly programs are available to you covering physical, mental and emotional: on-site massage, sports sessions, mindfulness and financial education workshops as well as other topics related to wellbeingTravel 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 choosingThe opportunity to volunteer for projects supported by Deloitte in partnership with non-profit organizations, with focus on education.