Junior Consultant - Risk Management, Internal Control and Internal Audit

Bucuresti, Romania (Hybrid)

We are currently seeking a Junior Consultant to join our Risk Management, Internal Control and Internal Audit team. This team assists organizations in developing and evaluating effective corporate governance, risk, and compliance processes, processes, and tools. Designing and implementing an optimized control environment is involved in identifying and maximizing opportunities, protecting reputation, mitigating threats, and minimizing downside risks.

We provide independent assurance over the effectiveness of internal controls and risk management. We also help management and boards of directors evaluate internal controls, assess risks, and develop strategies to mitigate those risks. Finally, we help to ensure that management is held accountable for the effectiveness of internal controls.


What will you do:

  • Gather information about the organization, internal controls, procedures, operations and personnel, and related operational and financial data and figures;
  • Analyze financial and non-financial information;
  • Raise questions to the management and staff regarding accounting and business matters;
  • Perform research on different topics (industry or other subject matters);
  • Correlate company evolutions with detailed accounting information;
  • Assess process/business risks, management strengths and weaknesses, and formulate process improvement recommendations.


Candidate profile:

  • Graduate or Master Student in Economics or other relevant areas;
  • Ability to prioritize tasks and work on multiple assignments;
  • Excellent analytical and communication skills;
  • Excellent communication skills in Romanian and English;
  • Willingness to continuously improve their knowledge.



What we offer:


  • A competitive financial package, including but not limited to budget for a flexible benefit platform, health insurance, yearly performance bonuses and, based on your tenure within Forvis Mazars, private pension fund;
  • An environment where personal development is encouraged;
  • Intensive training through internal and external training sessions;
  • Support in obtaining relevant professional qualifications, full program costs supported by Forvis Mazars and extra 5 days/year for training purposes;
  • A people focused organizational culture of continuous learning and coaching.

Junior Consultant - Risk Management, Internal Control and Internal Audit

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Junior Consultant - Risk Management, Internal Control and Internal Audit

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