Audit & Assurance

Although we are open to applications from all backgrounds these are the 5 traits that will strengthen your application!

• Currently enrolled in a university program related to finance, accounting, or a related field.

• Strong verbal and written communication skills in Latvian and English are essential for collaborating with team members and clients.

• Proficiency in Microsoft Excel is highly valued.

• Collaboration is essential in the audit process, so being a team player is a must.

• Precise record-keeping and an eye for detail are crucial for accurate financial audits.

• A passion for learning and staying up-to-date with industry trends is highly encouraged.

Day-to-day tasks as an intern or a mentee at BDO Assurance:

• Data Mastery: Dive into data collection and verification, honing your skills in ensuring accuracy and completeness.

• Hands-on Financial Analysis: Engage in the nitty-gritty of financial analysis, dissecting statements and data to uncover insights.

• Audit Reports: Assist in compiling comprehensive audit reports, bringing together data and findings for clear insights.

• Team Collaboration: Collaborate within teams, contributing to the seamless execution of audit processes.

• Auditing Tools: Learn to navigate audit-specific software and tools, becoming proficient in their usage.

• Financial Statement Scrutiny: Analyze client financial statements, developing a sharp eye for detail.

Our value to you

• Engaging Environment: Thrive in a challenging yet welcoming environment, where you can practically apply your knowledge. We are very team-oriented so expect to share your passion for excellence. 

• Hands-on Learning: Gain real experience through on-the-job coaching, translating theory into practical skills. You'll be exposed to different clients, actively participating in stages from process recommendations to high-level meetings. 

• Exploration Across Industries: Experience irreplaceable industry knowledge with a steep learning curve. How? You will be exposed to various client businesses, including renowned brands, particularly within the finance and banking sectors, but also more dynamic sectors like retail and manufacturing. 

• Future Opportunities: Strong performers have the chance of further employment, even beginning right after the internship.

• Financial Support: Avail scholarships starting from 500 EUR, supporting your dedication and contribution

Additional Questions

How long does the internship usually last? 

Internships typically span 3 - 4 months, providing ample time for comprehensive learning.

Do you offer paid or unpaid internships? 

We offer paid internships with a monthly salary of 500 EUR.

Are there opportunities for interns to transition into full-time roles after the internship? 

Yes, well-performing interns have the possibility to transition into full-time roles right after their internship. BDO values the potential demonstrated by interns and may offer them positions that align with their skills and performance. 

How is the interview process? 

The interview process consists of three stages:

• Talent Screening: Polish your CV and send it to us at cv@bdo.lv.
• HR Interview: We'll invite you to an HR interview, which provides an opportunity for us to get to know you better.
• Assessment of Skills: We assess mathematical and technical skills, but don't worry, it's not meant to be overly stressful. This step helps us understand your strengths and areas for development.

 How can I prepare for the interview?

We recommend brushing up on your basic math skills and reflecting on your motivation for the role. Most importantly, just be yourself! Our goal is to get to know you better and understand your potential contributions.

Although we are open to applications from all backgrounds these are the 5 traits that will strengthen your application!

• Currently enrolled in a university program related to finance, accounting, or a related field.

• Strong verbal and written communication skills in Latvian and English are essential for collaborating with team members and clients.

• Proficiency in Microsoft Excel is highly valued.

• Collaboration is essential in the audit process, so being a team player is a must.

• Precise record-keeping and an eye for detail are crucial for accurate financial audits.

• A passion for learning and staying up-to-date with industry trends is highly encouraged.

Day-to-day tasks of our analysts and senior analysts include: 

• Tackling Complex Assurance and Testing Work: Your role involves reviewing their internal procedures and dissecting their financials. You'll delve into challenging tasks encompassing assurance and testing for our diverse clientele across various industries. This dynamic allows you to collaborate closely with different engagement teams and managers, honing your teamwork skills.
• Data Analysis Mastery: Data analysis entails a deep understanding of the entity and its environment, including internal controls. This involves an ongoing process of gathering, updating, and meticulously analyzing information throughout the audit. You'll utilize BDO's guidance, tools, and tailored methodologies for a comprehensive approach.
• On-Site Work: You'll often be on-site for a wide spectrum of clients, ranging from small non-profit organizations to large international companies. Your objective is to ensure accuracy and identify any invoicing inconsistencies. By posing critical questions to both the client and your team, you'll gain a profound understanding of the figures and pinpoint potential risks, forming the basis for your work plan. Your responsibilities vary each time, sometimes focusing on tangible fixed assets, other times on overhead or interest paid.

Our value to you 

Diverse Industry Exposure: At BDO Latvia, you'll have the opportunity to assist clients in excelling across various industries, gaining valuable expertise in areas such as fintech, banking, and more. This exposure will enrich your professional knowledge and skills, allowing you to thrive in a dynamic and ever-evolving business landscape.

Professional Development: We support your career growth by offering assistance in obtaining relevant certifications like ACCA and professional qualifications at your individual request. Additionally, if you have any questions about our internal rewards and career development, you have access to a personal counselor who can provide guidance and mentorship, ensuring you have the resources needed to reach your professional goals.

Health and Well-being: Your well-being is our priority. We provide competitive health insurance coverage, ensuring that you and your family are taken care of. You'll receive a smartphone allowance from your very first day, and after the probationary period, we'll provide you with a mobile device. We also offer extensive gym coverage, allowing you to maintain a healthy lifestyle. To celebrate your special day, you'll enjoy extra holidays on your birthday, and we encourage your commitment to health with a dedicated health day for annual check-ups.

Incentive Programs: To recognize and reward your dedication and exceptional performance, we offer a range of incentive programs, including those tied to performance, referrals, and contributions to business development. Your hard work and achievements are appreciated and acknowledged.

Family-Friendly Benefits: We understand the importance of work-life balance and family needs. Our family-friendly benefits include bonuses to support parents as their children embark on the school year, and we provide a designated childcare room to ensure a safe and convenient environment for your little ones. Additionally, we offer family allowances, extending health coverage to your loved ones. We host kid's parties twice a year, ensuring that your children have memorable moments. We also offer a choice of two paid days off or a €500 bonus after your wedding, celebrating your life milestones with you.

Competitive Compensation Package: Enjoy a competitive salary package coupled with enticing benefits such as a company car, mobile phone plan, hospitalization insurance, and more. You can also engage with our performance, referral, and business development incentive programs that reward your exceptional contributions and efforts.

At BDO, we prioritize your growth, well-being, and success, providing a platform where your potential thrives and where your journey is celebrated.

Additional Questions

How long does the position usually last?

Analysts and senior analysts typically span 1 - 2 years, providing ample time for comprehensive learning in their engagements and an accelerated career track to the next level.

How is the interview process?

The interview process consists of three stages:

• Talent Screening: Polish your CV and send it to us at cv@bdo.lv.
• HR Interview: We'll invite you to an HR interview, which provides an opportunity for us to get to know you better.
• Assessment of Skills: We assess your experience and technical skills, but don't worry, it's not meant to be overly stressful. This step helps us understand your strengths and areas for development.

How can I prepare for the interview?

We recommend brushing up on your assurance knowledge and reflecting on your motivation for the role. Most importantly, just be yourself! Our goal is to get to know you better and understand your potential contributions.

Although we are open to applications from all backgrounds these traits will strengthen your application!

• Completion or studying towards a professional accounting qualification (ACCA or equivalent) is an advantage 

• Experience in managing field audit and assurance engagements

• Educated to degree level or relevant professional experience

• Strong verbal and written communication skills in Latvian and English are essential for collaborating with team members and clients.

• Collaboration is essential in the audit process, so being a team player is a must.

• Existing professional experience in a relevant field.

• A passion for learning and staying up-to-date with industry trends is highly encouraged.

Day-to-day tasks of our consultants and senior consultants include: 

• Tackling Complex Assurance and Testing Work: Your role involves reviewing their internal procedures and dissecting their financials. You'll delve into challenging tasks encompassing assurance and testing for our diverse clientele across various industries. This dynamic allows you to collaborate closely with different engagement teams and managers, honing your teamwork skills.
• Data Analysis Mastery: Data analysis entails a deep understanding of the entity and its environment, including internal controls. This involves an ongoing process of gathering, updating, and meticulously analyzing information throughout the audit. You'll utilize BDO's guidance, tools, and tailored methodologies for a comprehensive approach.
• On-Site Work: You'll often be on-site for a wide spectrum of clients, ranging from small non-profit organizations to large international companies. Your objective is to ensure accuracy and identify any invoicing inconsistencies. By posing critical questions to both the client and your team, you'll gain a profound understanding of the figures and pinpoint potential risks, forming the basis for your work plan. Your responsibilities vary each time, sometimes focusing on tangible fixed assets, other times on overhead or interest paid.

Our value to you 

Diverse Industry Exposure: At BDO Latvia, you'll have the opportunity to assist clients in excelling across various industries, gaining valuable expertise in areas such as fintech, banking, and more. This exposure will enrich your professional knowledge and skills, allowing you to thrive in a dynamic and ever-evolving business landscape.

Professional Development: We support your career growth by offering assistance in obtaining relevant certifications like ACCA and professional qualifications at your individual request. Additionally, if you have any questions about our internal rewards and career development, you have access to a personal counselor who can provide guidance and mentorship, ensuring you have the resources needed to reach your professional goals.

Health and Well-being: Your well-being is our priority. We provide competitive health insurance coverage, ensuring that you and your family are taken care of. You'll receive a smartphone allowance from your very first day, and after the probationary period, we'll provide you with a mobile device. We also offer extensive gym coverage, allowing you to maintain a healthy lifestyle. To celebrate your special day, you'll enjoy extra holidays on your birthday, and we encourage your commitment to health with a dedicated health day for annual check-ups.

Incentive Programs: To recognize and reward your dedication and exceptional performance, we offer a range of incentive programs, including those tied to performance, referrals, and contributions to business development. Your hard work and achievements are appreciated and acknowledged.

Family-Friendly Benefits: We understand the importance of work-life balance and family needs. Our family-friendly benefits include bonuses to support parents as their children embark on the school year, and we provide a designated childcare room to ensure a safe and convenient environment for your little ones. Additionally, we offer family allowances, extending health coverage to your loved ones. We host kid's parties twice a year, ensuring that your children have memorable moments. We also offer a choice of two paid days off or a €500 bonus after your wedding, celebrating your life milestones with you.

Competitive Compensation Package: Enjoy a competitive salary package coupled with enticing benefits such as a company car, mobile phone plan, hospitalization insurance, and more. You can also engage with our performance, referral, and business development incentive programs that reward your exceptional contributions and efforts.

At BDO, we prioritize your growth, well-being, and success, providing a platform where your potential thrives and where your journey is celebrated.

What are the requirements to apply? 

• Progress toward a professional qualification such as Latvian audit license or ACCA (or internationally recognized equivalent) is required.

• Candidates should have experience with IFRS.

• Experience in the financial industry is a plus.

• Demonstrated ability to manage a portfolio of projects is essential.

• Strong communication skills, adaptability, initiative, and motivation are valued, along with proficiency in the English language.

Your day-to-day tasks as a manager include

Engagement Leadership:

• Plan, organize, and execute a variety of audit and assurance engagements.
• Ensure compliance with auditing standards and adherence to project timelines and budgets.

Client Relationship Management:

• Cultivate and maintain strong client relationships across diverse industries.
• Address client needs, provide professional advice, and deliver exceptional service.

Team Development and Mentorship:

• Mentor and guide junior team members, fostering their professional growth.
• Encourage continuous learning and development within the team to enhance skills.

Quality Assurance and Risk Management:

• Manage and maintain the quality of audit and assurance engagements.
• Mitigate risks and uphold the firm's reputation through rigorous quality control.

Business Development and Sales Support:

• Develop the audit and assurance business by contributing to cross-functional sales efforts.
• Assist in talent acquisition and employer branding to attract top professionals.

Practice Development Initiatives:

• Lead and participate in practice development initiatives to drive growth.
• Contribute to the overall management and development of the audit and assurance practice.

Our value to you

Diverse Industry Exposure: At BDO Latvia, you'll have the opportunity to assist clients in excelling across various industries, gaining valuable expertise in areas such as fintech, banking, and more. This exposure will enrich your professional knowledge and skills, allowing you to thrive in a dynamic and ever-evolving business landscape.

Professional Development: We support your career growth by offering assistance in obtaining relevant certifications like ACCA and professional qualifications at your individual request. Additionally, if you have any questions about our internal rewards and career development, you have access to a personal counselor who can provide guidance and mentorship, ensuring you have the resources needed to reach your professional goals.

Health and Well-being: Your well-being is our priority. We provide competitive health insurance coverage, ensuring that you and your family are taken care of. You'll receive a smartphone allowance from your very first day, and after the probationary period, we'll provide you with a mobile device. We also offer extensive gym coverage, allowing you to maintain a healthy lifestyle. To celebrate your special day, you'll enjoy extra holidays on your birthday, and we encourage your commitment to health with a dedicated health day for annual check-ups.

Incentive Programs: To recognize and reward your dedication and exceptional performance, we offer a range of incentive programs, including those tied to performance, referrals, and contributions to business development. Your hard work and achievements are appreciated and acknowledged.

Family-Friendly Benefits: We understand the importance of work-life balance and family needs. Our family-friendly benefits include bonuses to support parents as their children embark on the school year, and we provide a designated childcare room to ensure a safe and convenient environment for your little ones. Additionally, we offer family allowances, extending health coverage to your loved ones. We host kid's parties twice a year, ensuring that your children have memorable moments. We also offer a choice of two paid days off or a €500 bonus after your wedding, celebrating your life milestones with you.