Internship in Audit (part-time)
The opportunity
As an intern in our Audit Financial Services (FSI) team, you will become part of a dynamic group working with leading institutions across the financial industry — including banks, insurance companies, investment funds, fintechs, and other regulated entities.
You will gain exposure to how financial institutions operate, how they are supervised, and how we support them as auditors.
Our projects range from annual statutory audits and quarterly limited reviews to specialized procedures on credit portfolios, IFRS 9 models, AML/KYC processes, and various risk management activities.
You’ll be surrounded by professionals who will coach you and help you grow rapidly
What we look for
- You are curious and purpose driven. We’re looking for people who see opportunities instead of challenges, who ask better questions to seek better answers.
- A keen eye for detail, essential for a career in Audit
- University degree, preferably in Accounting, Finance and Banking
- Fluency in both Romanian and English is required
- Confidence in Excel, including common functions and conditional formatting
Your responsibilities will also include:
- Validating documents received from clients — such as credit files, treasury positions, investment portfolios, confirmations, or regulatory submissions — and summarizing them for audit testing
- Documenting financial services specific external confirmations (e.g., bank confirmations, custody positions, loan balances, deposits, investment portfolios)
- Supporting the testing of internal controls relevant for FSI clients, such as credit underwriting, customers’ accounts and transactions, treasury operations, or insurance claims processes
- You will be using Excel extensively in your work, including common functions such as SUMIF, VLOOKUP, COUNTIF, filters, pivot tables, and conditional formatting
- Learning and using internal EY tools for workflow management, data analysis, documentation, and execution of audit procedures
- Summarizing key information required by the senior team members of the team
- Assisting in preparing year‑end balance sheet schedules by processing client data according to team guidelines
What’s in it for you:
- Accelerate your technical capabilities and transformative leadership skills with future-focused courses and development programs.
- Broaden your horizons by working on highly integrated teams across the globe and collaborate with people of diverse backgrounds — both professionally and culturally.
- Bring out the best in yourself with continuous investment in your personal well-being and career development.
- Develop your own personal purpose and help us create a positive ripple effect on our teams, our business, clients and society.
- Get free certifications 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 off-work.
- 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.
Are you ready to shape your future with confidence? Apply today.
To help create the best experience during the recruitment process, please describe any disability-related adjustments or accommodations you may need.
