Financial Analyst – Internal Audit

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Employer: Romanian Software
Domain:
  • Banks - Financial Institutions
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 02.11.2021
    Remote work: On-site
    Short company description

    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.

    Responsibilities

    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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