senior associate audit | bucureşti

randstad romania
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job details

bucureşti, bucuresti
Finance, Accounting
reference number
1513 / 1963
randstad romania
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Job description


  • Working and liaising with other members of the audit team and colleagues in other parts of the firm as necessary to provide high quality service, within budget and timeframe;
  • Coping with having to deal with two or more simple clients at one time;
  • Perform the planning and risk assessment procedures and budgeting on most jobs;
  • Review the audit work of more junior staff in the team;
  • Provide informal input for the more junior level’s appraisal;
  • Draft the planning and risk assessment procedures and budgeting on most jobs,
    pending approval by supervisor;
  • Identifying client needs;
  • Taking responsibility for compliance with Audit Methodology Manual;
  • Preparing fully completed audit files including tax certification file requirements;
  • Drafting management letters, audit memorandums and tax clearance memos;
  • Be able to perform effectively financial statement audit procedures for both Romanian Accounting Standards and IFRS financial statements and perform an effective overall analytical review, with the supervision of the Audit manager;
  • Reviewing accounting systems (not IT audit);
  • Liaising with clients on day–to–day execution of clients’ assignments; 
  • Maintaining their level of technical knowledge so that they keep up–to–date with
    the following:
       Audit Procedures and Guidelines
       International Auditing and Accounting Standards (IFRS and Romanian
    Accounting Standards)
       Company Law and Disclosure Requirements
       Income Tax, Labour Law & VAT
       Special Audits – where they are involved
  • Supports other administrative and/ or operational tasks as assigned by the Partner in charge.


Requirements (minimum qualifications)

  • Pass 50%-75% of the professional examinations (ACCA or CAFR);
  • Minimum 3 years of relevant working experience;
  • Graduate degree preferably in economics with a further preference for accounting & finance.

Competencies required:

  • Very good knowledge of the English language (i.e. Proficiency Level or
  • Computer literate (i.e. MS Office, ECDL, etc.)
  • Commercial focus to understand clients’ needs
  • Flexibility in relation to traveling is expected to serve our client base
  • Excellent communication and interpersonal skills
  • Positive client relationship orientation
  • Team oriented



  • Salary;
  • Meal vouchers; 
  • Financial support in obtaining professional certifications;
  • Extra days off for study and exam support;
  • Medical Subscription; 

working program: monday-friday, 8h.

location: Bucharest.