Financial Analyst – Internal Audit

ROMANIAN SOFTWARE digitalizeaza mediul de business romanesc de peste 23 de ani, fiind unul dintre liderii  de piata si un partener strategic pentru orice client. Peste 750 de businessuri din toata tara folosesc cu incredere colorful.hr, o platforma dedicata de HCM (Human Capital Management). Dezvoltata de compania Romanian Software, colorful.hr automatizeaza procesele de HR din orice companie: Recrutare, Administrare de personal, Pontaj electronic, Salarizare, Training, Evaluarea competentelor, Spatiul personal al angajatului, Comunicarea interna, Managementul documentelor, Bugetare, Travel – aplicatia mobila, IRIS – Asistentul virtual pentru HR.

 
Complementar, ROMANIAN SOFTWARE ofera servicii de externalizare a salarizarii si administrarii de personal, consultanta legislativa in dreptul muncii si asistenta fiscala. Compania se concentreaza si pe servicii de training in domeniul resurselor umane si salarizare, oferind o baza pentru viitorii angajati sau aprofundand cunostintele pentru specialistii care deja activeaza in acest domeniu.

 
In 2023, Romanian Software s-a alaturat grupului SD Worx, principalul furnizor european de solutii de resurse umane si salarizare. Cu o experienta de peste 75 de ani si increderea a peste 84.000 de organizatii din intreaga lume, SD Worx ofera solutii de resurse umane in peste 150 de tari. Ca urmare a acestei integrari, Romanian Software are acces la intreaga gama de software si servicii de salarizare si resurse umane ale SD Worx.

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.