Senior Auditor

Angajator: Nexia CRG
  • Banci
  • Contabilitate Finante
  • Management - Consultanta
  • Tip job: full-time
    Nivel job: peste 5 ani experienta
  • Actualizat la: 22.05.2022
    Scurta descriere a companiei

    Nexia CRG este un partener de încredere care va ghida dezvoltarea afacerii dumneavoastră la cele mai înalte standarde profesionale de calitate. Ne asigurăm că fiecare activitate a companiei este îndeplinită în conformitate cu toate actualizările și reglementările legislative din România. Ca parte a Nexia International, asigurăm expertiză internațională în identificarea celor mai bune soluții pentru afacerea dumneavoastră.


    Bachelor’s or higher degree in Audit, Accounting or Finance.
    Strong understanding of audit theory.
    4+ years audit/accounting/finance experience.
    Proficiency with email and Microsoft Office applications.
    Excellent analytical and problem-solving skills
    Excellent communication and interpersonal skills including good consultative and negotiation skills
    Very good English level.


    Assume indicated roles in projects according to the position;
    Performs financial audit as planned and draws up the financial audit reports;
    Examine the financial statements or reporting package of the client companies;
    Liaise with actual and potential clients at a technical level;
    Perform other activities related to the fulfillment of duties specified by people who have this right;
    Preparing the audit planning documentation;
    Informing audit assistants on the audit plan, their responsabilities and the objectives to perform;
    Performing the engagement administration review to ensure that the assistants have properly carried out the work assigned tot them
    Verifies that the audit programs and conclusions are properly filled in.