Case Manager - Auditor

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Angajator: Prohuman
Domeniu:
  • Asigurari - Intermedieri financiare
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 03.01.2017
    Remote work: On-site
    Scurta descriere a companiei

    With over 25 years of experience on the Romanian HR market, PROHUMAN APT (former APT Resources & Services) is the one of the biggest players in the industry, a force concentration evenly deployed across different specialties. Having approximate 4000 employees (mostly higher educated) in BPO and temporary work assignments, as of 2021, PROHUMAN APT ranks in the Top 3 HR providers in Romania.

    Cerinte

    For our client, a well-known leader in personal systems and printing, we are looking for a Case Manager - Auditor.

    Requirements:
    - First-level university degree or equivalent experience highly desirable;
    - Typically 2+ years of related experience in finance, accounting or audit;
    - Systematic understanding of internal audit policies and operating principles;
    - Intermediate understanding of core businesses and the revenue cycle;
    - Intermediate risk assessment and scoping skills;
    - Strong communication skills;
    - Solid financial and business acumen;
    - Demonstrated project management skills such as planning, execution, and implementation;
    - Advanced knowledge of Excel.

    Responsabilitati

    Responsibilities:

    - Audits complex business processes;
    - Identifies inherent and residual risks and conducts risk-based audits;
    - Develops an in-depth understanding of the function to be audited, summarizes findings and identifies improvements;
    - Supervises assigned audit activities;
    - Manages and supports accounting and/or operational audits from start to finish;
    - Conducts complex research and data analysis for various audit projects;
    - Stays abreast of leading practices in auditing procedures, accounting regulations, governmental regulations, and internal control procedures;
    - Contributes to business- or function-wide solutions that impact multiple business units and/or countries.

    Benefits:
    Joining our team, you will benefit of strong growth plans, working with a global organization who provides you with the tools and resources you will need to succeed, training, courses for your personal and professional development, fun activities with your team (team buildings).

    Cod Anunt: 101116AB

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