Senior Controller

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Angajator: Vauban
Domeniu:
  • Asigurari - Intermedieri financiare
  • Banci
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 26.04.2017
    Scurta descriere a companiei

    Vauban is a great independent Romanian Group with more than 9 years of sustainable and healthy growth. We do focus on innovation, learning, entrepreneurship and capacity to find new solutions. The company figures are +300 consultants, +100 clients, having locations in Romania and France.
    Our teams daily deliver Technology Services as consultancy (missions at clients’ premises), and also from our delivery center (integration & application development in digital and BI, Software as a Service management, Production, security and infrastructure).
    Vauban is also the Romanian partner with Top premium software editors, leader in data governance and security, being responsible to integrate the solutions and to ensure local support.

    Cerinte

    • You have economical studies and experience in accounting/financial audit with a focus on internal controls, preferably in financial services/banking
    • You have high flexibility and work autonomy, decision making and problem solving skills
    • English proficiency and French is a plus
    • Nice to have: experience in regulatory reporting, ACCA member/student

    Responsabilitati

    • Review the implementation of the level 1 control system: level 2 controller has to ensure the reliability of the existing level 1 control system to cover major risks as well as to ensure the coherence of key controls deployment in order to determine major risks and/or activities not covered by key controls
    • Check the Level 1 controls by reviewing control design and control performance, either on the basis of supporting documents available in managerial supervision control tool or by re-performing the control (testing)
    • Request evidence of level 1 controls, including segregation of duties, management monitoring and oversight, and other critical controls, level 1 controls’ chain from the beginning to the end of the process; request information about documented policies and procedure; inspect specific documents and observe application of specific controls
    • Trace transactions through the information systems relevant to financial reporting; review information flows (e.g. FO, BO, accounting) and IT cartography to identify potential breaks in accounting process
    • Report results and follow up of level 2 proposals for improvement

    Alte informatii

    • Competitive remuneration based on qualifications and seniority
    • Yearly bonus per company policy
    • Discounts for retailers
    • Medical services and life insurance
    • Private pension contribution
    • A modern working environment: open, informal, fun atmosphere
    • Continuous training and development programs (ACCA Certification, foreign language courses)
    • Work from Home 1 day/week
    • Competitive remuneration based on qualifications and seniority
    • Yearly bonus per company policy
    • Discounts for retailers
    • Medical services and life insurance
    • Private pension contribution
    • A modern working environment: open, informal, fun atmosphere
    • Continuous training and development programs (ACCA Certification, foreign language courses)
    • Work from Home 1 day/week