1 locuri de muncă în Auditor Intern în România.

Adecco Romania
BUCURESTI
Pentru clientul nostru, lider al pietei de energie din Romania, suntem in cautarea unui Auditor Intern, care sa efectueze misiuni de audit intern de orice ...
Am selectat lista de posturi vacante din categoria "Auditor", care s-ar putea potrivi
2000
Ana Human Resources
Oradea
Our client is a subsidiary of the US based corporation which is an innovative and dynamic company with a focus on the Life Science industry. Our client develop scalable compliance programs and software solutions that are utilized both by Fortune 500 companies and startups.This is a remote entry-level position to join European/ North American team (some travel might be required). The individual will be responsible for the creation of computer system validation deliverables (requirements, test plans, test protocols, test cases and summary reports, etc) and for conducting remote software testing for clients in Pharmaceuticals, Biotechnology and Medical Devices companies. Training will be provided.This position reports directly to a Project Manager in the US on a weekly basis and has daily interaction with the other team members or clients. Relevant skills: Self-starter, motivated, who loves technical challenges and is eager to learn.Basic knowledge of Computers, Operating Systems, Software.Flexible schedule (most hours will be second shift EET) with the availability to accommodate projects based in the USA.Strong interpersonal skills and the ability to work in a team environment; ability to work effectively in a fast-paced multitasking environment with minimum supervision is a must. Education and Experience Requirements:Bachelor’s degree in Business Management, Information Technology, Computer Science, Engineering, Electronics and Telecommunication or other similar degree or commensurate work experience.Excellent English written and verbal communication and technical writing skills are a must.Proficient in Microsoft and Adobe software (Word, PowerPoint, Excel and Acrobat).Knowledge of industry and international standards for software quality, such as ISO 13485, IEC 62304, GAMP 5, WHO, ICH preferred.Experience with Software Development Life Cycle Management and CFR 21 Part 11, Annex 11 compliance a plus.We are committed to attracting, developing, and retaining a talented and diverse workforce. Understand the strategic needs of our business and equip teams with the resources to succeed.
Lugera
Cluj-Napoca
For one of our clients, one of the best entrepreneurial companies in Romania, with 20y of experience in Civil Engineer, especially on Energetics and Telecom projects we are looking for an Internal Auditor in Cluj-Napoca.Develops a long term and annual audit plan using an appropriate risk-based methodology, including any risks or control concerns identified by Management;Submits audit plan to the Executive Management (or the Board, if applicable) for review and approval as well as periodic updates;Plans and co-ordinates the scope of work with the external auditors, other internal assurance functions and regulators, as appropriate, for the purpose of providing optimal audit coverage to the organization at a reasonable overall cost;Implements the annual audit plan, as approved, including as appropriate any special tasks or projects requested by Management and the Board.Bachelors degree in business administration, accounting or finance;3-5 years of relevant job experience in an audit function Internal and/or External auditing (preferably in Internal Auditing of a larger regional or a multinational organization);Professional qualification as chartered accountant recognised internationally (CPA, ACCA) or financial/internal auditor (Romanian Finance Auditor, CIA);English Language - advanced level;Operational experience would be a plus;Understanding of the energetic, telecom and civil construction industry or a similar business and regulatory environment is a plus.
RobestShop Romania
Craiova, Dolj
AUDITOR INTERN TE VREM IN ECHIPA NOASTA! Cine suntem noi? Cea mai mare retea de magazine de accesorii GSM si IT din tara. Unul dintre principalii parteneri prepaid Vodafone, Orange si Telekom. Formăm o echipă dinamică, unită și determinată cu peste 300 de angajați. Fidelitatea, experiența și performanța sunt răsplătite prin dezvoltare profesională. Așa am crescut pas cu pas de la una la peste 150 de locații. Ne dorim ca împreună să: CERINTE: * pregatire profesionala in domeniul economic; * experiența de lucru în control si inventarierea gestiunilor de marfuri si numerar, reprezinta in avantaj; * o buna organizare a activitatii- eficienta, prioritizare, capacitatea de a lucra în mod independent și de a respecta termene, capacitate de sinteza; * abilitati de comunicare; * permis conducere categoria B; * disponibilitate la deplasari; Oferim: Pachet salatial motivant ,bonusuri, posibilitatea de dezvoltare intr-o companie de succes, masina, telefon, laptop Publicat prin JobZZ.ro, vezi anunțul complet aici.
FiNEXPERT CONSULTING
Bucuresti, Romania
Cum ar trebui sa fii? / Ce ar trebui sa stii?Absolvent de studii economice;Cunoscator limba engleza; Limba franceza constituie un avantaj;Experienta relevanta de minim 2 ani in audit financiar;Cunostinte operare calculator (Microsofit Office, Programe Contabilitate, Internet etc.)Atent la detalii si capabil de a lucra sub presiune;Orientat catre nevoile clientului si gasire de solutii;Bun comunicator;Ce vei face?Auditorul participa alaturi de membrii echipei la realizarea in bune conditii a misiunilor de audit. Isi insuseste metodologiile si participa la aplicarea acestora conform paracticilor si standardelor interne fiind subordonat unui Auditor Senior. Asadar, noul nostru coleg va trebui sa:Raspunda prompt si corect tuturor solicitarilor de natura profesionala ale coordonatorului echipei din care face parte;Semnaleze imediat orice situatii in care considera ca pregatirea/experienta sa profesionala nu este suficienta/adecvata naturii/complexitatii activitatii ce o are de indeplinit;Semnaleze prompt orice elemente/situatii ce prin natura sau amploarea lor pot avea consecinte negative asupra realizarii in conditii corespunzatoare a misiunii incredintate si in limitele de timp stabilite cu coordonatorul direct;Aduca la cunostinta coordonatorului echipei orice situatie ce poate conduce la un conflict de interese si o lezare a independentei, in raport cu clientul pentru care lucreaza;Pastreze caracterul confidential al informatiilor la care are acces pe parcursul desfasurarii activitatii atat in cadrul Companiei cat si in relatia directa cu clientii/tertii.Ce iti oferim?Te ajutam sa inveti: investim in dezvoltarea ta profesionala si sustinem taxele aferente asociatiilor profesionale (CAFR);Avem grija de timpul tau: poti alege intre 5 variante de program si oferim zile de work-from-home;Avem grija de starea ta de bine: iti oferim servicii medicale la o clinica particulara, aducem saptamanal fructe la birou, iar martea este ziua de masaj;Avem sediul central, dar chiar si asa iti decontam transportul!
Dell
Bucharest, Romania
Junior Contract Auditor **Job ID** R05413 **Date posted** 10/09/2017 Why Work at Dell? Endless challenges and rewards. Opportunities on six continents. A team of colleagues fueled by collaboration. All this, and a company deeply committed to integrity and responsibility. **Junior Contract Auditor** **Competitive salary** **Bucharest, Romania** People make Dell so wherever in the world they work, everyone is rewarded for their contribution. Ready to develop your career in a truly global company? Within the Dell Financial Services at Dell, we are looking for a Junior Contract Auditorto join our team in Bucharest. Dell is a collective of customer-obsessed, industry-leading visionaries. At our core is a commitment to diversity, sustainability and our communities. We offer unparalleled growth and development opportunities for our team members. We believe that technology is essential for driving human progress, and were committed to providing that technology to people an d organizations everywhere, so they can transform the way they work and live. **Key responsibilities:** - Conducts internal audits of all contracts and lease documents between DFS Customers and the business. - Is responsible for validating all pertinent and binding information to reduce risk and exposure. - Reports errors and findings as needed and more formally through tracking and reporting. - Interacts with internal business partners and make process recommendations. - Adapts tobusiness priorities, strategy and direction **Essential requirements:** - Good verbal and written communication skills - 2-3 years of previous relevant experience - Excellent written and verbal English skills - Strong attention to detail - Ability to work in fast paced, deadline driven environment - Open to change and willing to adapt with the business needs **Desirable requirements:** - Leasing experience - Experience in financial services/banking - Flexible with work schedule (especially during month end close) **Benefits:** Our people are the most critical component of our long-term success and their health and well being are our priority. You will enjoy a comprehensive, locally competitive benefits package. Dell is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy), sexual orientation, gender identity and/or expression, national origin, protected veteran status, disability, genetics, or citizenship status (when otherwise legally authorized to work) and will not be discriminated against on the basis of such characteristics or any other status protected by the laws or regulations in the locations where we operate. Dell encourages applicants of all ages. **Job ID** R05413
KPMG Romania
BUCURESTI
When you choose KPMG as the place to build your career, you choose to inspire confidence and empower the change around you. KPMG 's vision is to recruit extraordinary people and build extraordinary professionals. We are currently seeking a Senior Tax Auditor to join us in our office in Bucharest.Ideal candidate:o Is a purpose driven person, taking pride in what they do and acting with integrityo Has strong knowledge of direct or indirect tax areao Is willing and enthusiastic in learning most of the tax areas with the aim of becoming a "generalist" in tax matterso Has participated in different audits together with the financial auditors teamso Has a minimum of 3-4 years of experience in work involving tax and is passionate about client serviceo Is problem-solving oriented, curious and has excellent communication skillso Is flexible, open to change and proactive KPMG in Romania offers:o Attractive rewards and flexible working arrangements (short Friday, work from home, etc.)o Continuous feedback from the people you work with, professional coaching and mentoring with any of the leaders in the firmo At least one international tax technical training per year, many soft skills development programs and support in obtaining the professional certification (CCF and/or ADIT) o Challenging projects, our involvement ranging from setting up the companies up to restructuring the business to fit the current needs. Plus everything in between. o Unique perks like sport and massage in the office, social breakfasts with the partners and many more.
RobestShop Romania
Cluj-Napoca, Cluj
AUDITOR INTERN TE VREM IN ECHIPA NOASTA! Cine suntem noi? Cea mai mare retea de magazine de accesorii GSM si IT din tara. Unul dintre principalii parteneri prepaid Vodafone, Orange si Telekom. Formăm o echipă dinamică, unită și determinată cu peste 300 de angajați. Fidelitatea, experiența și performanța sunt răsplătite prin dezvoltare profesională. Așa am crescut pas cu pas de la una la peste 150 de locații. Ne dorim ca împreună să: CERINTE: * pregatire profesionala in domeniul economic; * experiența de lucru în control si inventarierea gestiunilor de marfuri si numerar, reprezinta in avantaj; * o buna organizare a activitatii- eficienta, prioritizare, capacitatea de a lucra în mod independent și de a respecta termene, capacitate de sinteza; * abilitati de comunicare; * permis conducere categoria B; * disponibilitate la deplasari; Oferim: Pachet salatial motivant ,bonusuri, posibilitatea de dezvoltare intr-o companie de succes, masina, telefon, laptop Publicat prin JobZZ.ro, vezi anunțul complet aici.
Baker Tilly
BUCURESTI
Successful candidates should meet the following criteria: - Minimum 3 years of senior level experience in providing financial audit services - Bachelor and/or Master degree or an equivalent qualification in Risk Management, Audit, Management Accounting, Financial Services, Business Administration or Economics- ACCA/ACA member; minimum F papers passed - Good Financial Statement analysis skills- Good interpersonal and negotiation skills- Market and business awareness- Excellent written/verbal communication skills (Romanian and English are mandatory)- Very good knowledge of Microsoft Office- Flexibility in relation to travelling - CAFR membership will be considered a plus - Identifies and communicates issues raised, offering recommended solutions relevant to business and risk - Supervises junior auditors assigned to engagements providing guidance and overall review of deliverables - Ensures audit conclusions are based on a complete understanding of the process, circumstances, and risk - Develops audit programs and testing procedures relevant to risk and test objectives. - Ensures adherence at all times to all applicable department and professional standards- Organizes personal effort along with those of junior auditors to be risk-based, productive, and efficient at all times - Ensures adequate focus on personal professional growth relevant to taking on more challenging assignments, in line with standard audit career progression - Performs other related duties as assigned.
RobestShop Romania
Alba Iulia, Alba
AUDITOR INTERN TE VREM IN ECHIPA NOASTA! Cine suntem noi? Cea mai mare retea de magazine de accesorii GSM si IT din tara. Unul dintre principalii parteneri prepaid Vodafone, Orange si Telekom. Formăm o echipă dinamică, unită și determinată cu peste 300 de angajați. Fidelitatea, experiența și performanța sunt răsplătite prin dezvoltare profesională. Așa am crescut pas cu pas de la una la peste 150 de locații. Ne dorim ca împreună să: CERINTE: * pregatire profesionala in domeniul economic; * experiența de lucru în control si inventarierea gestiunilor de marfuri si numerar, reprezinta in avantaj; * o buna organizare a activitatii- eficienta, prioritizare, capacitatea de a lucra în mod independent și de a respecta termene, capacitate de sinteza; * abilitati de comunicare; * permis conducere categoria B; * disponibilitate la deplasari; Oferim: Pachet salatial motivant ,bonusuri, posibilitatea de dezvoltare intr-o companie de succes, masina, telefon, laptop Publicat prin JobZZ.ro, vezi anunțul complet aici.
Baker Tilly
BUCURESTI
- BA or Master Student; Master degree in audit would be a plus;- Fluent in English and computer literate;- Eager to develop your skills and knowledge;- Outstanding individual with a good academic record, able to show how you've used your initiative and team-working skills before and at university and outside it - Performs various audit tests- Highlights any anomalies found in the information- Analyzes the various contracts of the organization- Investigates any claims that might arise- Validates important financial data and records As part of our company you will have opportunities to grow as an individual, to build lasting relationships and make an impact in a place where people, quality and value mean everything. The skills, insights and connections you will gain will define your career.