Senior Audit FSI

Departament: Assurance
Locație: Bucharest

Our Assurance Services Department is growing and we need 2 senior Audit FSI. By becoming a part of EY, you will join a fast growing and dynamically developing department that is one of the key players in the Romanian market.

The opportunity

As senior in Assurance, you will stay abreast of general business and economic developments in different industry sectors in which EY is acknowledged as a market leader, specifically: financial services, energy and utilities, oil and gas, industrial products, retail and consumer products, real estate, etc.

You will have the opportunity to grow within EY pyramid structure, attending training sessions and getting more and more involved in the Financial Services Industry.

Your key responsibilities

  • Understands and explains to staff the objectives of an audit engagement and the staff’s role in the audit process.
  • Develops the Audit Approach Plan and prepares detailed audit programs for tests of controls and substantive procedures for significant accounts.
  • Executes audit procedures, such as understanding and evaluating significant sources of information, testing controls, and performing substantive procedures in moderately complex, judgmental and/or specialized areas. Drafts financial statements and foot­note disclosures in conformity with generally accepted accounting principles.
  • Analyses evidence, reaches conclusions, identifies issues, and proposes strategies for moderately complex issues, as well as makes decisions related to less complex issues related to the audit procedures that they and the staff assisting them execute.
  • Prepares memoranda and other working papers, letters, and correspondence (e.g. Audit Planning Memorandum, Audit Approach Plan, management letter, and correspondence with the client).
  • Directs the daily progress of fieldwork by managing the performance of staff, informing supervisors of engagement status, identifying areas/gathering information for value-added billings, and challenging current procedures to improve audit effectiveness and efficiency.

Skills and attributes for success

Knowledge of English at intermediate level or above

Confidence in PC use (Word, Excel, PowerPoint)

To qualify for the role you must have

  • University graduate in accounting, finance or banking
  • In progress to obtain ACCA certification
  • At least 2 year experience working as an auditor for a public accounting firm or possesses particular business/industry experience to meet special needs
  • Fluent in English
  • Willing to travel around the country for audit engagement purpose

What we look for

We are looking for a new team member prepared to begin working in a friendly team from February 2018, who has a feeling for and an interest in audit and business. If you wish a career in an international company, with high focus on development and innovation, this vacancy is for you.

About EY

We don’t want to brag, but… We provide more than just a daily supply of fresh fruits, a gym membership and unlimited coffee.

We do not only provide smartphones, but also smart working. With flexible working you are able to work from any coffee shop, from the client’s office and depending on the engagement, get to also visit new cities.

But let’s be serious! EY is holding your hand to help you climb up that career ladder. Extra professional certificates and trainings will lead you to get the red carpet laid down for you at Career promotion trainings (ACCA). That means you start off with certified trainings that will introduce you to the exact working procedures and process. It is self-explaining that we support your learning with study leaves. And thanks to that over 70% of our team members have a chance to grow and get promoted every year.

As a global leader in assurance, tax, transaction and advisory services, we’re using the finance products, expertise and systems we’ve developed to build a better working world. That starts with a culture that believes in giving you the training, opportunities and creative freedom to make things better.

Whenever you join, however long you stay, the exceptional EY experience lasts a lifetime.