Consultant responsible for working with Control Managers to execute control practices and advise on risk mitigation. Diverse team collaboration with governance and operational deliverables.
About the role
- Junior Audit Consultant supporting audit consulting teams at EY in Bucharest. Collaborating on audit tasks with a focus on detail and team guidance.
Responsibilities
- Familiarizing yourself with client operations and participating in audit meetings with the client team.
- Summarizing the outcomes of client meetings and asking questions for clarification as needed.
- Assisting in the preparation of balance sheet files at the end of the year by processing data received from clients in line with team guidelines.
- Validating documents received from clients and summarizing them for audit verification.
- Participating in client inventories, typically working independently under team guidance or alongside a colleague.
- You will be using Excel extensively in your work, including common functions such as SUMIF, VLOOKUP, COUNTIF, filters, pivot tables, and conditional formatting.
- Learning and using other internal tools to manage audit activities effectively.
Requirements
- A keen eye for detail, essential for a career in Audit.
- University degree, preferably in Economics.
- Individuals who are driven and motivated to embark on a career in professional services.
- Fluency in both Romanian and English.
- Confidence in Excel, including common functions and conditional formatting.
Benefits
- Accelerate your technical capabilities and transformative leadership skills with future-focused courses and development programs.
- Broaden your horizons by working on highly integrated teams across the globe and collaborate with people of diverse backgrounds — both professionally and culturally.
- Bring out the best in yourself with continuous investment in your personal well-being and career development.
- Develop your own personal purpose and help us create a positive ripple effect on our teams, our business, clients and society.
- Get free certifications and enjoy national & international training.
- Get extra vacation days when public holidays fall on a weekend.
- Join an EY Community and practice your hobby with your colleagues off-work.
- Get plenty of discounts, perks and medical coverage.
- Free access to Udemy, EY Badges Bookster library.
- Medical subscription for employees and family members (wife/husband/children).
- Life & accident insurance.
- EAP- Employee Assistance Program - Short term confidential counselling services for you and those who live with you.
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