EY

Senior Auditor, FSI

EY

full-time

Posted on:

Location Type: Hybrid

Location: Bucharest • Romania

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Job Level

Senior

About the role

  • Lead the audit engagements
  • Observe, evaluate and improve the effectiveness of financial organizations' risk management framework, controls in place and governance processes
  • Providing training, coaching on the job for junior team members
  • Understanding processes to evaluate risks and existing controls
  • Identify factors that generate risk and investigate accounting improprieties
  • Present results with clear, comprehensive conclusions
  • Perform loan reviews to evaluate risks associated with entities' credit portfolio
  • Perform auditing procedures like tests of controls, analytical review, tests of details, reconciliations, reasonability tests etc
  • Formulate recommendations to address identified issues and follow their implementation
  • Prepare deliverables/overall conclusion following the audit procedures performed

Requirements

  • Bachelor's and/or Master's degree in Economics/Polytechnics/Mathematics with focus on accounting - part or completed ACCA is a plus
  • Previous experience in audit/accounting or in a financial institution
  • Knowledge of local GAAP (Romanian accounting) and basic knowledge of IFRS
  • Understanding of risk-based auditing and risk and control strategies
  • Work effectively as a team member, sharing responsibility, providing support
  • Fluency in both Romanian and English
  • Confidence in PC use (Word, Excel, PowerPoint)
  • Overall knowledge of the financial institutions and their business
Benefits
  • Free certifications (ACCA)
  • National & international training
  • Extra vacation days when public holidays fall on a weekend
  • 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
  • Employee Assistance Program - Short term confidential counselling services
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
auditrisk managementfinancial controlsaccounting improprietiesloan reviewstests of controlsanalytical reviewreconciliationsreasonability testsrisk-based auditing
Soft Skills
trainingcoachingteamworkcommunicationproblem-solvinganalytical thinkingpresentation skillssupportresponsibilityleadership
Certifications
Bachelor's degreeMaster's degreeACCA