Senior Internal Audit Manager - Bucharest

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 ...

We are seeking a dedicated and experienced Audit Manager to join our growing team at FORVIS Mazars. The successful candidate will lead and manage multiple audit engagements across diverse industries. · ...

+ 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 ...

We're seeking an experienced Audit Manager to join our growing team. · Lead and manage multiple audit engagements across diverse industries; · Supervise, mentor, and develop audit teams; · ...

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 are currently seeking a Audit Manager to join our Audit Team. · KPMG offers great opportunities to build a successful career.When you choose KPMG as the place to build your career, you choose to inspire confidence and empower the change around you. · ...

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 ...

We will become financial auditors of a large banking group in 2024. As our clients are large international well-diversified financial groups you will have strong personal development opportunities but also career progression. · A career within our team will give you the opportuni ...

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 ...

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 ...

+Job summary · We're seeking a Senior Internal Audit Manager who is proactive, analytical, and highly motivated—someone who excels both independently and in collaborative settings. · +ResponsibilitiesLead SOX and Internal audit projects... · ...

Job Description & SummaryWe will become financial auditors of a large banking group in 2024. · Grup has a diversified structure with banking, leasing, insurance and investment funds entities. · ...

+Job summary · The 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. · +University degree. · Minimum 6 years of financial a ...

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 ...

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. · , · , · ...

Cutume interesantó de a te alătura echipei clienťilor noştri într-o · reșea internațiană de top de organizație de servicii în Audit, · Taxe ři Consultan⌖. · . Cautăm un · auditor - vorbitor de francezà · pentru a se alâtura acestei organiza ri. · ...

The Senior Financial Auditor will guarantee control and reliability through internal audit. They will identify high-risk topics within the organization, implement an internal financial audit program, conduct regular audits to assess existing systems, detect fraud, oversee periodi ...

Senior Supervisor – Financial Services: Derularea misiunilor de Audit extern pentru industria bancara: banci, asigurari, IFN-uri (leasing), fonduri de garantare etc. · Educatie: absolvent al unei facultati cu profil economicSau 3+ ani de experienta intr-un rol similar intr-o firm ...

We are looking for a Senior Auditor with 3 years of experience to join our Audit team and help drive improvements in governance, risk management, and internal controls across Grupo Bimbo's operations. This role is key in identifying opportunities for improvement and delivering re ...