Provide audit related advice on financial statements both under IFRS or RAS as well as on control and procedural related issues, to a variety of clients subject to approval by Manager/Partner;
Build and maintain strong relationships with new and recurrent audit clients;
Work and liaise with other members of the audit team and colleagues in other parts of the firm as necessary to provide high quality service;
Perform the planning and risk assessment procedures and budget on most engagements;
Provide an on-site coordination role for audit clients including planning, day-to-day control of the audit team, liaise with clients and complete audit engagements;
Supervise, coach and train the junior audit team members (especially on-the-job training) and perform regular appraisals;
Review the audit work of more junior staff;
Manage more clients concurrently;
Monitor, review and approve timesheets;
Manage larger and more complex audit engagements;
Prioritise work and meet deadlines;
Have Excel proficiency and use audit tools competently (e.g., Caseware, IDEA);
Follow-up with clients on outstanding invoices;
Continuously improve technical knowledge;
Identify significant risk areas;
Identify cross-selling opportunities and be involved in at least 3 go-to-market initiatives;
Produce deliverables including draft audit reports for Partner review and approval;
Complete own timesheets in time and comply with the allocated hourly budget of the assigned tasks, control team’s budget and take corrective actions in case of any deviation, aligning accordingly with Manager/ Partner in charge;
Support other administrative and/ or operational tasks as assigned by the Manager/ Partner in charge.
Our Offer
Competitive salary
Meal tickets and vouchers for various occasions
Public transportation subscription
Medical subscription
Training programs and financial support for obtaining and maintaining professional qualifications
Accessible and pleasant office location, next to Aviatorilor Metro Station