External Audit Manager
Bucharest, RO, Bucharest, Romania
1 zi în urmă

Location : Anywhere in Romania

Establish expectations of value to be delivered. Participate in performing audit procedures, especially focusing on complex and / or specialized issues.

Collaborate to plan objectives and an audit strategy that complies with professional standards and appropriately addresses risk.

Develop people by encouraging individuals to think for themselves and take responsibility for their contributions to the team.

Delegate work successfully. Conduct timely performance reviews and lead by example.

Use technology to continually learn, share knowledge with team members, and enhance service delivery. Monitor the engagement team's progress against the plan and alter it when needed.

Generate new business opportunities. Understand EY and its service lines and actively assess / present ways to apply knowledge and services.

Skills and attributes for success

  • Knowledge of English at intermediate level or above
  • Confidence in PC use (Word, Excel, PowerPoint)
  • To qualify for this role you must have

  • Previous experience in external audit
  • Knowledge of local GAAP (Romanian accounting) and basic knowledge of IFRS
  • Understanding of risk-based auditing and risk and control strategies
  • Compliance with and understanding of regulatory requirements
  • Work effectively as a team member, sharing responsibility, providing support
  • Performing / supervising of the performance of audit procedures in accordance with EY’s methodology and quality standards
  • Involvement in preparing reports and schedules that will be delivered to clients and other parties
  • What else is in it for you?

  • Free certifications (ACCA, ACA), national & international trainings
  • Extra vacation days when public holidays fall on a weekend
  • Top notch counselling, mentorship
  • Medical coverage for you and your family
  • Most globally integrated knowledge system
  • EY Community : more than 15 tribes for shared hobbies
  • Bookster library at the office and plenty of discounts
  • For further information, and to apply, please visit our website via the Apply button below.

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