Internal Auditor - Audit & Advisory

Angajator: FiNEXPERT
Domeniu:
  • Banci
  • Contabilitate Finante
  • Management - Consultanta
  • Tip job: full-time
    Nivel job: > 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 21.04.2019
    Scurta descriere a companiei

    Who we are?

    Since starting in 2003 our vision was to turn FiNEXPERT into a leading Romanian capital accounting firm.
    How? Using a STEADY and moderate business growth plan that could provide us the opportunity to constantly DEVELOP our services, customer skills and thus ADAPT to a fast-changing market.

    BUCHAREST/ CLUJ/ TIMISOARA

    We have constantly developed our service mix: ranging from accounting and the organization of the accounting, payroll and audit function to taxes and, in recent years, consultancy for the State Aid Files and European funds. For more than 500 international clients, FiNEXPERT is nowadays a One Stop Shop, which combines international knowhow with local flexibility and “savoir-faire”.
    The customers enjoy the full attention of the team of FiNEXPERT specialists and, in order to facilitate communication with foreign customers, the team consists of English, French and Romanian speakers. Such knowledge, along with continuous professional development and a proactive and solution-oriented attitude are the foundations of FiNEXPERT services.
    We’ve been around for 14 years and we are planning to grow even more in the future, by staying true to our vision and integrity!
    What sets us apart? We provide high quality services at fair prices!

    ACCOUNTING | AUDIT | TAX | PAYROLL | CONSULTANCY FOR STATE AIDS

    Be daring and different!

    Cerinte

    Ce trebuie sa stii/ai? Cum trebuie sa fii?

    • Studii superioare finalizate – de preferat in domeniul economic;
    • Certificatele ACCA si / sau CIA sunt un plus;
    • Experienta minim 2-3 ani in domeniul auditului financiar, auditului intern, sistemelor de control intern, managementului riscului sau consultantei generale;
    • Abilitatea de a comunica corect si eficient in limba engleza, atat verbal cat si scris;
    • Capacitatatea de a prioritiza atunci cand activitatea este sub presiune;
    • Abilitati analitice;
    • Disponibilitate pentru calatorii de afaceri;
    • Flexibilitate în lucrul independent sau intr-o echipa, in functie de proiectele alocate;
    • Cunostinte operare calculator (Microsoft Office, Internet etc.)
    • Atentie la detalii, orientatre catre nevoile clientului si gasire de solutii;
    • Bun comunicator;

    Responsabilitati

    Ce vei face?

    • Vei executa misiuni de audit intern pentru clientii companiei (financiar, operational, compliance etc.);
    • Vei consilia clientii cu privire la auditul intern si vei ajuta la desfasurarea & imbunatatirea procesului;
    • Vei avea un rol important in dezvoltarea, coordonarea si verificarea colegilor mai putin experimentati din echipa;
    • Vei mentine legatura cu clientii alocati si vei identifica cele mai potrivite solutii de optimizare pentru afacerile lor;

    Alte informatii

    Ce iti oferim?

    Te ajutam sa inveti: investim in dezvoltarea ta profesionala si sustinem taxele aferente asociatiilor profesionale (CAFR / CIA );
    Tichetele de masa intra lunar pe cardul tau digital;
    Oferim bonusuri de performanta, dar te si ajutam sa te bucuri de evenimentele speciale din viata ta;
    Avem grija de starea ta de bine: iti oferim servicii medicale la o clinica particulara, aducem saptamanal fructe la birou, iar martea este ziua de masaj;
    Avem sediul la 2 minute distanta de statia de metrou Aviatorilor, dar chiar si asa iti decontam transportul;
    Avem grija de timpul tau, iti poti alege programul;
    Oferim zile in care poti lucra in orice locatie vrei tu!
    Cel putin 1 data/an plecam in team-building;