Senior Internal Audit Manager - Bucharest

+ Statutory audits; · Audits of the IFRS financial statements and reporting packages prepared in accordance with Group Audit Instructions; · Internal audits; · Agreed upon procedures; · Due diligence work; · ESG Assurance.The role involves managing audit teams, ensuring complianc ...

PwC Romania's Capital Markets and Accounting Advisory Services (CMAAS) practice is looking to recruit a manager to join our team. PwC is the leading practice in tax, assurance and advisory and offers a diverse range of services and opportunities for newcomers to our organization. ...

Job Description & Summary · PwC Romania's Capital Markets and Accounting Advisory Services (CMAAS) practice is looking to recruit a manager to join our team. PwC is the leading practice in tax, assurance and advisory and offers a diverse range of services and opportunities for ne ...

A career within our team will give you the opportunity to provide audit and non-audit services to top brand clients coordinate audit teams and act as a primary reviewer of the work of less experienced staff and shared service centers contribute to the development and growth of ou ...

PwC Romania's Capital Markets and Accounting Advisory Services (CMAAS) practice is looking to recruit a manager to join our team. PwC is the leading practice in tax, assurance and advisory and offers a diverse range of services and opportunities for newcomers to our organization. ...

Job Description & Summary · PwC Romania's Capital Markets and Accounting Advisory Services (CMAAS) practice is looking to recruit a manager to join our team. PwC is the leading practice in tax, assurance and advisory and offers a diverse range of services and opportunities for ne ...

We are seeking an experienced Audit Manager to join our team. · Serve as the primary liaison between internal business units and external auditors/assessors. · Coordinate the various audits... · ...

We have a robust hands-on engineering culture dedicated to continuous learning knowledge-sharing technical skill development and networking. We are an essential part of the Bank’s technology platform developing applications for many important business areas. · Serve as primary li ...

On behalf of our Client, a leading global player in the FMCG – Food industry, we are looking to select an Internal Audit Manager. · The Group Global Internal Audit Department is made up of more than 130 global Auditors located in different · countries. · The Internal Audit Manage ...

The Internal Audit Manager will propose the annual audit plan to the Board and CEO, develop internal audit procedures, carry out missions in operational areas examining legality regularity compliance identify errors prevent deficiencies irregularities damages periodically reporti ...

We're seeking a Senior Internal Audit Manager who is proactive, analytical and highly motivated—someone who excels both independently and in collaborative settings. The ideal candidate brings energy curiosity passion to their work thriving in the fast-paced environment of a growi ...

We're seeking a Senior Internal Audit Manager who is proactive, analytical, · and highly motivated—someone who excels both independently and in collaborative settings.The ideal candidate brings energy, · curiosity,and passion to their work thriv-ing in the fast-paced environment ...

· About Teads · Teads is the omnichannel outcomes platform for the open internet, driving full-funnel results for marketers across premium media. With a focus on meaningful business outcomes for branding and performance objectives, the combined company ensures value is driven wi ...

We are seeking an experienced Managing Consultant to join our Advisory and Audit practice in Bucharest. By joining us you will lead and contribute to projects for leading companies in Romania and across the region. · , · , · ...

We are seeking an experienced high-performing Managing Consultant to join our Advisory and Audit practice in Bucharest Lead projects in our main business lines Financial audit + internal audit + fraud Financial due diligence + transaction support Management consulting Previous Bi ...

Oportunitate de carieră în cadrul OMEGA Trust pentru rolul de Cybersecurity & IT Audit Account Manager. · ...

Rolul acoperă întregul ciclu comercial: identificarea oportunitaților, calificare, ofertare, negociere, · contractare și dezvoltarea relației comerciale;Experiența în vânzare consultativă de servicii profesionale B2B — obligatorie; · Experiența în vânzarea de servicii profesional ...

It's an exciting time to join us We're entering new markets, developing new technologies, and moving step by step towards our goal of exciting the world. As our business grows, the number of exciting people initiatives grows with it, and we're looking for a new colleague to partn ...

O oportunitate interesantă de a te alătura echipei clienţilor noştri într-o · reţea internaţională de top de organizaţii de servicii în Audit, Taxe şi Consultanţă · . Căutăm un · auditor - vorbitor de franceză · pentru a se alătura acestei organizaţii. · Responsabilităţi · Colabo ...

· Descrierea postului : · Derularea misiunilor de Audit extern pentru industria bancara: banci, asigurari, IFN-uri (leasing), fonduri de garantare, fonduri de pensii, societati de investitii financiare, etc. · Derularea proiectelor de Consultanta atat pentru industria bancara, ...