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Internal Audit Consultant | Audit & Assurance
Deloitte GlobalRomaniafull_timeVerifiedPosted 14 Jul 2026
About the role
General Information
Position
Internal Audit Consultant | Audit & Assurance
Work arrangement
Full-time
City
Bucharest
Country
Romania
Department
Audit & Assurance
Team
Assurance
Area of interest
Audit
Way of work
Hybrid
Description & Requirements
Who we are looking for
- Have at least 2 years of work experience in financial audit/internal audit/control/risk management areas;
- Strong analytical skills and experience working with data analysis and documentation testing;
- Understanding of internal controls, business processes, and risk assessment concepts;
- Advanced Excel skills and experience with data analysis tools are considered an advantage;
- Strong attention to detail, organizational skills, and ability to communicate findings effectively;
- Have university degree in business/finance/accounting;
- Have drive and enthusiasm to work in a team, as well as commitment to client service.
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 and compliance.
To strengthen our team in Bucharest, we are actively looking for a Consultant in Internal Audit.
- Perform internal audit and process review engagements to assess the effectiveness of business processes, internal controls, and risk management practices;
- Analyze and process large sets of operational and financial data to identify trends, exceptions, and potential control weaknesses;
- Review, test, and validate supporting documentation, transactions, and evidence to ensure compliance with internal policies and established procedures;
- Execute audit testing procedures and document findings, observations, and recommendations in line with internal audit methodology;
- Evaluate the design and effectiveness of internal controls and identify opportunities for process improvements and operational efficiencies;
- Prepare clear and concise audit workpapers, reports, and presentations
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