Consultant For Internal Control Department

BearingPoint Romania has been present in the management and technology consultancy services since 2007. We have a team of more than 900 employees in Bucharest, Brasov, Cluj-Napoca, Iasi, Sibiu, and Timisoara. We were ranked the #1 Employer in the Consulting industry and one of the best 15 Romanian employers to work for in 2024 by undelucram.ro.
We look for passionate and talented people interested in a rewarding career in business or technology – graduates from technical or business universities, young professionals who want to boost their career start, and senior professionals with deep industry experience or technical knowledge.
BearingPoint Products is all about innovative IP-driven software and digital solutions developed to solve unique business challenges for our international clients. Created by experts – who love technology and who master their craft. Every product team contributes to the success of our Products unit from end to end. We cover all areas of software development, from product management, UI/UX, engineering, testing, and maintenance.
Innovation is the key to us, that is why we work with technologies such as Angular, Node.js, C#, SAP UI5, SAP BTP, and Azure.
Together we are more than business. Join us!

Profile

The candidate we are looking for has a broad knowledge about business process and has already experience with financial accounting. Experiences from audit work would be excellent but is not the key. Flexibility in our understanding should be given to also execute business travels which can also lead to international business places.

The candidate will be trained externally as also internally and will work in a larger audit team with different duties depending on the audit season, we are in. The team has lots of interfaces to RQM, the practice reviews and Internal Audit

Role

- Process & Control documentation (SSC)
- Maintenance of standard process & control documents for SSC
- Maintenance & enhancement of internal control system
- Support in executing the annual control self-assessment for SSC
- Support & coordination of external audits (client & financial audit)
- Support BE Entities in the fulfillment of legal financial requirements
- Support in the creation of audit judgements & reporting to management
- Support cooperation with RQM, Compliance & Internal Audit

Offer

Attractive compensation package:
- Fixed salary compensation along with Yearly Evaluation and performance-related bonus scheme;
- Meal Tickets, Easter and Christmas Gift Vouchers;
- Referral Bonus;

Health and Well-being:
- WorldClass Gym Discounts and 7Card Partnership;
- Private Medical Subscription for employees and family (children, spouse/ life partner);
- Life and Accident Insurance;

Personal and professional development:
- German/ French Language Courses at any level;
- Complete training & certification curricula available (tailored courses);
- E-Learning System available for all employees;
- Firm Wide and Regional level trainings;