Senior Auditor

Angajator: Lugera & Makler
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: peste 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 24.01.2022
    Scurta descriere a companiei

    ...enthusiastic and outstanding! ... helpful and present! ...young and smart!... ah, almost forgot:
    also good-looking!...

    This is in a nutshell the Lugera team in Romania.

    A bunch of dedicated, happy people ready to face in a natural, positive and friendly fashion all your challenges... a bunch of people at the service of people, unconditionally!

    We started with hope in our souls and a smile on our faces when many others were there, way ahead of us.
    We managed to make our voice heard out loud and the warmth of our hearts touched each and every recruitment we accomplished... why? ...because we are caring people, driven by the power of
    “WE CAN DO IT!”

    And you know what? We continue this way! And Lugera Republic is whatever republic should be: smiles on every face, glamour on every "street", laughter and success in every "building"!

    Everyone who applies for a Lugera job is officially a citizen of our republic!

    Cerinte

    Minimum 4 ani de experienta in audit financiar;
    Studii superioare finalizate in domeniul economic;
    Engleza avansat;
    Excel avansat.

    Responsabilitati


    Derularea testelor specifice de audit alaturi de membrii echipei;
    Efectuarea verificarilor pentru obtinerea informatiilor relevante in procesul de auditare;
    Colaborarea cu superiorul direct pentru realizarea de raportari si proiecte;
    Documentarea verificarile efectuate prin intocmirea fisierelor de lucru;
    Formularea si prezentarea catre coordonatorului misiunii de audit a concluziilor verificarilor;
    Implicarea in dezvoltarea, aplicarea si actualizarea procedurilor profesionale ale companiei;
    Participarea la implementari si actualizari ale softwareului de audit;
    Implicarea in procesul de training on the job al juniorilor si al asistentilor in cadrul misiunilor derulate.
    Efectuarea deplasarilor la sediile clientilor.

    Alte informatii

    Pentru clientul nostru, companie multinationala care ofera servicii de audit, taxe si consultanta, cautam un Senior Auditor.