Senior Analyst – Internal Audit
Colorful HR Leasing, membra a grupului ROMANIAN SOFTWARE, este o companie românească ce oferă servicii de Recrutare și Leasing de personal. Totodată, Colorful HR Leasing se ocupă de salarizarea și administrarea personalului, oferind consultanță legislativă și întocmirea de rapoarte rapoarte variate privind activitatea de HR.Requirements
We are looking for a Senior Analyst – Internal Audit for one of our partners based in Bucharest, the product leader in the field of powertrain systems.
• 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.