Junior Internal Auditor

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Angajator: Mazars in Romania
  • Asigurari - Intermedieri financiare
  • Banci
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 0 - 1 an experienta
  • Actualizat la: 08.10.2020
    Scurta descriere a companiei

    Mazars is an internationally integrated partnership, specialising in audit, accountancy, advisory, tax and legal services. Operating in 91 countries and territories around the world, we draw on the expertise of 40,400 professionals – 24,400 in the Mazars integrated partnership and 16,000 via the Mazars North America Alliance – to assist clients of all sizes at every stage in their development.

    In Romania, Mazars has 25 years of experience in audit, tax advisory, financial advisory services, HR Advisory and accounting & payroll services. The local team comprises more than 200 professionals.


    Basic Qualifications:

    Experience with Microsoft Office.
    Strong verbal and written communication skills (Romanian and English).
    Ability to prioritize tasks and work on multiple assignments.
    Ability to work both independently and as part of a team with professionals at all levels.
    Ability to conduct minimal travel of less than 25% of the time.
    Bachelor or master degree – economical background preferred.

    Additional Qualifications:

    Possession of excellent analytical, problem solving, and critical thinking skills.
    Possession of excellent interpersonal skills, including working with all personnel levels.
    Knowledge of internal or external audit practices would be an advantage.
    1+ years of experience with accounting, including external or internal audit expertise would be an advantage.


    Be a member of project teams, assisting in the preparation of project deliverables, reports and presentations.
    Assist in the ongoing development of the Internal Audit practice and perform day to day work to evaluate processes and controls to manage financial, operational, technology, and regulatory risks of our clients.
    Meet with client personnel, collect and filter information.
    Analyze client's business processes, identify the associated risks and come up with action plans to mitigate these risks and to bring the business back in control.
    Work together with the client to improve the effectiveness and efficiency of the business processes, systems and organization.
    Support the evaluation of the adequacy and timeliness of management’s response and the corrective action taken on audit recommendations.
    Draft audit reports and present audit results at Board level (Audit Committee).
    Become acquainted with different sectors and (inter)national working environments.
    Participate in special projects, including process optimization and robotic process automation (RPA) implementation.

    Alte informatii

    What's in it for you?
    An environment where people just like you find their way.
    A challenging, innovating environment with a good team spirit where personal development and growth are encouraged.
    An ambitious and motivated team that aims to combine value added service delivery to the client with self-development opportunities for its team members.
    A people focused organizational culture of continuous learning and coaching.

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