Financial Analyst – Internal Audit
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Employer: | Romanian Software |
Domain: |
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Job type: | full-time |
Job level: | 1 - 5 years of experience |
Location: |
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Updated at: | 04.08.2021 |
Remote work: | On-site |
Inca din 2002, ROMANIAN SOFTWARE este o companie specializata in dezvoltarea si implementarea de produse software din domeniul Resurselor Umane. Cu o experienta de peste 20 ani in domeniul IT, compania si-a diversificat continuu activitatea, evoluand de la un dezvoltator de aplicatii software la un furnizor de solutii IT si servicii integrate cu o expertiza profesionista in domeniul Resurselor Umane.
Requirements
We are looking for a Financial Analyst – Internal Audit for one of our partners based in Bucharest, the product leader in the field of powertrain systems.
Requirements:
• Bachelor degree in accounting or finance;
• Certification (ACCA, CPA,CMA,CIA);
• 3+ years working experience in operating unit and/or financial positions with increasing responsibility;
• Background and knowledge of accounting, internal controls, financial planning and analysis;
• Software skills, including spreadsheet, word processing, PowerPoint, AdobeReader, Hyperion and SAP.
The main activities will be:
• Assist the Supervisor with performing financial and operational internal audit projects to evaluate the adequacy and effectiveness of internal controls at a site level;
• Provide recommended enhancements to the Reporting Unit, Foreign Finance Office and Operational audit programs and control frameworks;
• Help prepare audit reports to present audit project outcome to business process owners and senior management;
• Work with the business process owners as to effective remediation plans and testing of audit findings;
• Coordinate Reporting Unit annual physical inventory timing, inventory documentation receipt and retention, and reporting;
• Improve Internal Audit processes and document standard work process as needed.
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