Senior Auditor FSI - Hybrid

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.

The Opportunity

Join Financial Services (FSI) and you will work with multi-disciplinary teams from around the world to deliver a global market perspective.

Aligned to key industry groups including asset management, banking and capital markets, insurance and private equity, we provide integrated advisory, assurance, tax, and transaction services to our clients.

Your role as a Senior auditor is to lead the audit engagements with the responsibility to observe, evaluate and improve the effectiveness of financial organizations risk management framework, controls in place and governance processes for all the activities of the company audited as well as providing training, coaching on the job for junior team members.

Your key responsibilities

• Understanding and walkthrough for the processes (business core processes) to identify and evaluate the main risks, existing controls and effectiveness of operations.
• Identify the main factors that can generate risk and to investigate for accounting improprieties. To achieve this, you must understand the business of the client and to focus on those areas that generate high risk.
• Understand internal processes, assess if are properly designed and implemented, test their operating effectiveness, and evaluate results
• Present the results by clear, comprehensive, objective and properly worded conclusions.
• Perform loan reviews of commercial, consumer and mortgages loans portfolio, for the banks/leasing/IFN companies to evaluate risk specifically associated with the entities credit portfolio. You must identify those loans that have a greater potential for loss based on specific criteria developed considering the internal procedures of the client and the significant lending, collateral, and economic risk factors.
• Perform auditing procedures like tests of controls, analytical review, tests of details, reconciliations, reasonability tests etc
• Impact in deliverables (summary review memorandum, overall analytical review)
• Formulate recommendations to address the root cause of the identified issues and follow their adequate implementation
• Recognize potential audit issues or unusual relationships from basic analysis of the financial statements
• Prepare deliverables/overall conclusion following the audit procedures performed and review the financial statements

Skills and attributes for success

• Bachelor's and/or Master's degree - part or completed ACCA is a plus
• Knowledge of local GAAP (Romanian accounting) and basic knowledge of IFRS
• Fluency in both Romanian and English
• Confidence in PC use

Ideally, you’ll also

• Have previous experience in audit/accounting or within a financial institution
• Possess overall knowledge of financial institutions and their business environment
• Demonstrate knowledge of local GAAP (Romanian accounting) and a basic understanding of IFRS
• Have an understanding of risk-based auditing and risk and control strategies
• Work effectively as a team member, sharing responsibility and providing support

What we look for

More than anything, we’re interested in people with the right attitude for the job! That’s naturally entrepreneurial people that feed on the energy of a thriving global team. You’ll need a balance of technical and analytical skills, a creative approach to work and strong communication skills. Put simply, if you’ve got big ideas on how we can do better, as well as the confidence to voice them, this role is for you.

What working at EY offers

• We will fuel your ambition and potential with future-focused skills development that equips you with state-of-the-art methodologies and technology-enabled solutions
• At EY, you`ll learn A LOT through experience, on a variety of projects for a diverse range of BIG clients
• Get free certifications (ACCA) 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

Are you ready to shape your future with confidence? Apply today.

To help create the best experience during the recruitment process, please describe any disability-related adjustments or accommodations you may need.

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