Audit Analyst

Riga, LV
Not disclosed
20 Jun 2022
07 Jul 2022
Approved employers
Approved employer
Contract type
Full time
Experience level
Entry level, Graduate scheme
Opis i wymagania

Kogo szukamy

Young professional with leadership capabilities - ability todemonstrate strong commitment to personal learning and development, acts as a brand ambassador to help attract top talent, demonstrates personal accountability for keeping performance on track, actively focuses on developing effective communication and relationship-building skills,understand how their daily work contributes to the priorities of the team and the business.

Have good academic background in Accounting or Finance, motivation, energy & drive to grow as well as strong social skills, sense of responsibility and integrity, ability to work both independently and as part of a team.

Previous experience in Accounting will be considered as an advantage.

Education and experience
  • Fresh graduate
  • 3+ Year of study
  • Bachelor's degree
Language knowledge
  • Latvian
  • English
Your future role

As an Audit Analyst you’ll use your knowledge and analytical mind-set to audit client financials, transactions and internal control processes. You will perform a variety of assurance and testing work for a portfolio of diversified clients in different industries. Given the many opportunities to work with different engagement teams and managers, you learn to collaborate very fast. As you progress, we train and assign you to different aspects of the engagement.

Become expert in risk assessments and audit responses: Audit professionals are required to obtain an understanding of the entity and its environment, including the entity’s internal control. This is a continuous dynamic process of gathering, updating and analysing information throughout the audit. Audit professionals are also required to have knowledge of relevant accounting standards applicable to the entity. Auditors are required to perform risk assessment procedures to provide a basis for the identification and assessments of the risks of material misstatement.

Make appropriate use of tools, guidance and  of high quality audits via a number of enablers.

Formulate reasonable judgements and conclusions in order to deliver informative and timely outputs: Making reasonable judgements involves:

  • identifying the issue
  • applying knowledge of business, financial accounting and reporting and information technology
  • researching the topic and considering different perspectives
  • evaluating alternatives in the light of the relevant facts and circumstances
  • considering whether a suitable process was followed in reaching a conclusion and whether sufficient appropriate audit evidence exists to support it
  • consulting as appropriate documenting the conclusion and the rationale for it

Apply Ethical and Professional Standards: Compliance with auditing and accounting standards, relevant laws and regulations (including specific local laws and regulations), ethical standards, independence requirements and the audit firm's quality control procedures

What we offer

Interesting and challenging career opportunities in an international working environment where you are the main drive force for your own future.

Monthly salary starting from EUR 1000 up to EUR 1300 gross, depending on experience, education, and other strengths.

  • ACCA Certificate reimbursement
  • Free drinks in the office
  • Work for well-known brands
  • Constant growth and development
  • Team spirit
  • Challenging tasks
  • Recruitment Incentive Program – Stars
  • Competitive salary
  • Certified Audit Advisor certificate reimbursement
  • Travel Insurance
  • Health insurance (one amount package)
  • Personal development trainings
Selection process

What you only must do is to take the first step – press the apply button and send us your CV, go through all the stages of the recruitment process and sign a contract with us. Deloitte is simply your best choice.

SIA “Deloitte Audits Latvia”, Registration No. 40003606960, Legal address: Grēdu iela 4A, Riga, LV-1019

About Deloitte Deloitte is a variety of people, experience, industries and services we deliver in 150 countries of the world. It is an intellectual challenge, a good starting point for your career, and an excellent opportunity for continuous development and gaining valuable life experiences. What you only must do is to take the first step – press the apply button and send us your CV, go through all the stages of the recruitment process and sign a contract with us. Deloitte is simply your best choice. About the team

Audit services team provides clients with professional advice and assurance on their controls and accounting systems all year round.

For further information, and to apply, please visit our website via the “Apply” button below. 

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