Junior Consultant for a Global Project
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Angajator: | Mazars in Romania |
Domeniu: |
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Tip job: | full-time |
Nivel job: | 0 - 1 an experienta |
Orase: |
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Actualizat la: | 17.04.2019 |
Remote work: | On-site |
Mazars is an international company present in over 95 countries and teritories, whose mission is to support businesses in every stage of their development. With an experience of almost 30 years on the Romanian market and a team comprising of more than 350 professionals and 11 partners, Mazars offers audit, financial advisory, consultancy, outsourcing, tax and sustainability services customised to the needs of every client.
Cerinte
• 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
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