Financial Services Senior Auditor

Acest job nu mai este activ!

Vezi toate job-urile PwC Romania active.


Vezi toate job-urile Financial Services Senior Auditor active pe Hipo.ro

Vezi toate job-urile in Contabilitate Finante active pe Hipo.ro

Angajator: PwC Romania
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: Manager
    Orase:
  • BUCURESTI
  • Actualizat la: 13.11.2018
    Remote work: On-site
    Scurta descriere a companiei

    About us:

    At PwC, our purpose is to build trust in society and solve important problems. We’re a network of firms in 155 countries with over 284,000 people who are committed to delivering quality in assurance, advisory and tax services.

    Cerinte

    PricewaterhouseCoopers is currently looking for a ASR-FS based
    in Bucharest. We are looking for a motivated, team-working, detail-oriented and responsible person with very good payroll knowledge.


    Financial Auditor Skills and Qualifications:
    Audit, Financial Skills, Financial Diagnosis, Analyzing Information , Research Skills, Reporting Research Results, Verbal Communication, Integrity and Trust, Project Management, Attention to Detail, Objectivity.

    Responsabilitati

    Financial Auditor Role:
    Plans financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs.
    Assesses compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation.
    Assesses risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues.
    Verifies assets and liabilities by comparing and analyzing items and collateral to documentation.
    Completes audit work papers and memoranda by documenting audit tests and findings.
    Communicates audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing final audit reports.
    Improves protection by recommending changes in management monitoring, assessment, and motivational practices, in the internal control structure, and in operating processes; identifying root causes.
    Supports external auditors by coordinating information requirements.
    Provides financial control information by collecting, analyzing, and summarizing data and trends.
    Protects organization's reputation by keeping information confidential.
    Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.
    Contributes to team results by welcoming new and different work requirements; exploring new opportunities to add value to the organization; helping others accomplish related job results as and where needed.

    Job-uri similare care te-ar putea interesa:

    Aplica fara CV
    BUCURESTI,

    Aplica fara CV
    Hybrid

    Aplica fara CV
    BUCURESTI,

    Vezi job-uri similare (237)