Junior Consultant for a Global Project
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Mazars is an international, integrated and independent organisation, specialising in audit, accountancy, advisory, tax and legal services. As of January 1st, 2018, Mazars operates throughout the 86 countries that make up its integrated partnership. Mazars draws upon the expertise of 20,000 women and men led by 950 partners. We assist clients of all sizes, from SMEs to mid-caps and global players as well as start-ups and public organisations, at every stage of their development.
Present in Bucharest since 1995, we have been supporting international investors looking forward to setting up businesses all over the country. For our Romanian clients we provide an independent, reliable and recognized signature, indispensable for their national and international growth.
• Graduate in Finance and Bank, Accounting or other relevant areas
• With 0 - 1 year experience in banking accounting, controlling experience and/or auditing
• Ability to analyze and summarize
• Curiosity and autonomy
• Excellent communication skills in Romanian and English (French is not required but would be an advantage)
What will be his/ her role within our team:
As part of the program Program Control Transformation (PCT) the objective of the project is to participate in the analysis and documentation of Level 1 Control.
The accounting team’s role is to verify the existence and complete the writing of operating procedures, in conjunction with several measures. The Finance department is responsible for the production of the statutory account and regulatory reports of the Legal Entity, based on IFRS and French accounting standards.
To establish correspondence between the tasks (≈1000 Galileo tasks), hierarchical controls (≈ 240 CSF) and key controls (≈ 45 CC) as defined in the Normative Control Library
To carry out different reviews and formalize control measures
To update the processes according to the new Group nomenclature in the task control tool
What we offer:
• Competitive salary package
• Full medical coverage, which employees are eligible from the first day of hire
• Lunch vouchers
• 5 days for study leaves