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Information Risk Officer
Găsit în: beBee S2 RO - 4 zile în urmă
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Romania Industrial Inspections Lead Auditor
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Accountant
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Găsit în: beBee S2 RO - 1 zi în urmă
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Găsit în: beBee S2 RO - 2 zile în urmă
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Operational Procurement Expert
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Security Specialist Advisor
Găsit în: beBee S2 RO - 2 zile în urmă
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senior fixed assets accounting analyst
Găsit în: beBee S2 RO - 4 zile în urmă
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Industrial Inspections Business Support Assisstant
Găsit în: beBee S2 RO - 4 zile în urmă
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Benefits Specialist
Găsit în: beBee S2 RO - 4 zile în urmă
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Lead Finance
Găsit în: beBee S2 RO - 2 zile în urmă
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Senior Accountant
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Găsit în: beBee S2 RO - 4 zile în urmă
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Junior General Ledger Analyst with English
Găsit în: beBee S2 RO - 4 zile în urmă
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Intern - Junior Accountant at Finance & Administration team
Găsit în: beBee S2 RO - 1 zi în urmă
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Auditor Intern
Găsit în: beBee S2 RO - 3 zile în urmă
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Senior Internal Auditor - București, România - AGRICOVER
Descriere
Requirements:
3+ years' experience in internal or external audit in the financial sectorKnowledge of regulatory requirementsBachelor's degree, Master's degree preferredStrong communication skillsAbility to work independentlyAdvanced level of EnglishMS Office skillsSAP is a plus
Responsibilities:
Prepare engagement planning documents.
Perform different types of internal audit engagements in line with the annual audit plan.
Evaluate the design and operating effectiveness of internal controls.
Track the audit progress to ensure it's following the agreed timeframe.
Prepare working papers.
Formulate recommendations, draft audit reports and communicate results.
Perform the follow-up of management corrective action plans.
Conducts 'ad hoc' audit activities and other activities, as required by business conditions.