Assistant Internal Auditor

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Angajator: Camusat RomTelecomunicatii
  • Controlul calitatii
  • Telecomunicatii
  • Tip job: full-time
    Nivel job: 0 - 1 an experienta
  • Actualizat la: 11.12.2018
    Scurta descriere a companiei

    CAMUSAT ROM TELECOMUNICATII - Societate multinationala, parte a grupului francez CAMUSAT, leader in domeniul constructiilor de infrastructuri pentru telecomunicatii.


    • BS/BA in Accounting or Finance
    • Proven working experience as Internal Auditor or External Auditor – 1-2 years
    • Advanced computer skills on MS Office, accounting software and databases
    • Ability to manipulate large amounts of data and to compile detailed reports
    • Proven knowledge of auditing standards and procedures, laws, rules and regulations
    • High attention to detail and excellent analytical skills
    • Sound independent judgement
    • Languages: English , French is a plus.


    Job Function

    We are looking for an objective Assistant Internal auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement.

    Under the overall guidance of the Head of Internal Audit Department, the Assistant Internal Auditor will perform the following duties:

    • Prepare or contribute to the preparation of work plans (including risk assessment) and audit programs
    • Conduct discussions of preliminary nature with heads of operations audited.
    • Conduct financial, operational and compliance audits of complex operations and conduct similar audits of small and medium sized operations.
    • Obtain required information directly or indirectly through examination of records or interviews with staff.
    • For the processes audited, review and evaluate the system of management controls and assess their adequacy and effectiveness and, where appropriate, draft potential recommendations for improvements.
    • Prepare working papers documenting adequately work performed.
    • Draft reports and communications on the results of work performed, for review by the Head of the Department
    • Assess the reliability and effective use of internal controls and assist in reviewing administrative procedures.

    Alte informatii

    • Motivating salary
    • Performance bonuses
    • Opportunity to work in major innovative industrial projects
    • Performance-based career and development opportunities
    • Benefits package (medical pass, transportation etc.)