Senior Auditor FS - Hybrid
Senior Auditor FS - Hybrid
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Job Description
The Opportunity
Join Financial Services (FSI) and you will work with multidisciplinary teams from around the world to deliver a global market perspective.
Aligned to key industry groups including asset managementbanking 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.
What will you do
- 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.
To qualify for this role you must have
- Bachelors and/or Masters 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 (at least 23 years)
- Knowledge of local GAAP (Romanian accounting) and basic knowledge of IFRS
- Understanding of riskbased auditing and risk and control strategies
- Work effectively as a team member sharing responsibility providing support
- Knowledge of English at intermediate level or above
- Confidence in PC use (Word Excel PowerPoint)
- Overall knowledge of the financial institutions and their business.
What we look for
More than anything were interested in people with the right attitude for the job!
Thats naturally entrepreneurial people that feed on the energy of a thriving global team. Youll need a balance of technical and analytical skills a creative approach to work and strong communcation skills. Put simply if youve 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
- At EY youll 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 offwork.
- 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.
About EY
As a global leader in assurance tax transaction and advisory services we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training opportunities and creative freedom to make things better.
Apply now.
Code: C
Required Experience:
Senior IC
Employment Type
Full Time
