Internal Audit Consultant

Angajator: Mazars Consulting
  • Contabilitate Finante
  • Management - Consultanta
  • Tip job: project-based
    Nivel job: 0 - 1 an experienta
  • Actualizat la: 26.01.2020
    Scurta descriere a companiei

    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.


    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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