Internal Auditor EMEA

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Angajator: Randstad Romania SRL
  • Contabilitate Finante
  • Management - Consultanta
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
  • Actualizat la: 25.01.2018
    Scurta descriere a companiei

    Randstad is specialized in solutions in the field of flexible work and human resources services. Our services range from regular temporary staffing and permanent placements to in-house, professionals, search & selection, and HR Solutions.

    The Randstad Group is one of the leading HR services providers in the world, with top-three positions in Argentina, Belgium & Luxembourg, Canada, Chile, France, Germany, Greece, India, Mexico, the Netherlands, Poland, Portugal, Spain, Switzerland, the UK, and the United States as well as major positions in Australia and Japan.

    In 2015, Randstad had approximately 29,750 corporate employees and around 4,473 branches and in-house locations in 39 countries around the world. Randstad generated revenue of € 19.2 billion in 2015. Randstad was founded in 1960 and is headquartered in Diemen, the Netherlands.


    You are the one we are looking for if you:
    Have 3 - 5 years of audit work experience in “Big 4” or internal audit;
    Have a Bachelor’s degree with major in accounting, business administration, economics, or equivalent training;
    Are fluent in English – written and spoken, fluent in one other language;
    Know audit methods and techniques;
    Have IT proficiency in MS office and SAP;
    Are available to travel from Monday until Friday;
    Have relevant professional certification (e.g. CPA, ACCA, CIA, CFE);
    Have a high level of analytical ability;
    Are a team player and have good communication skills.


    Your responsibilities:
    Perform financial & operational controls testing of EMEA region operations;
    Perform SOX controls testing/validation of EMEA region operations;
    Perform business process reviews of EMEA region operations;
    Perform compliance audit/investigation engagements of EMEA region operations;
    Be effective team participant in all internal audit field engagements;
    Demonstrate business acumen through understanding and assessment of risk;
    Perform tests of transactions;
    Prepare audit workpapers;
    Evaluate audit findings;
    Summarize findings and develop audit comments;
    Evaluate systems of internal controls;
    Maintain effective communications with management;
    Exhibit proper time management and planning skills;
    Exhibit teamwork skills and abilities and promote quality.