Auditor Intern

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Angajator: Lugera & Makler
Domeniu:
  • Productie
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • Otopeni
  • Actualizat la: 25.03.2017
    Remote work: On-site
    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

    Studii superioare economice sau tehnice;
    Experienta de minim 3 ani intr-o pozitie similara;
    Cunostinte avansate de limba engleza;
    Cunostinte avansate de operare PC, cu focus pe SAP, Excel;
    Cursuri de auditor intern reprezinta un avantaj.

    Responsabilitati

    Verifica conformitatea activitatilor/ proceselor cu politicile, planurile, procedurile existente si cu legislatia in vigoare;
    Evalueaza si apreciaza oportunitatea, suficienta si complexitatea controalelor existente;
    Verifica exactitatea informatiilor utilizate de catre Management;
    Recomanda ameliorari operationale;
    Evalueaza calitatea actiunilor si respectarea responsabilitatilor stabilite;
    Organizeaza si exercita functia de audit intern;
    Asista managementul companiei in vederea evaluarii responsabilitatilor si a riscurilor potentiale ale proceselor, functiilor, activitatii (in general);
    Propune actiuni ce trebuie intreprinse.

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