Internal Auditor EMEA
Acest job nu mai este activ!Vezi toate job-urile Randstad România active.Vezi toate job-urile Internal Auditor EMEA active pe Hipo.roVezi toate job-urile in Contabilitate Finante active pe Hipo.roVezi toate job-urile in Management - Consultanta active pe Hipo.ro |
Angajator: | Randstad România |
Domeniu: |
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Tip job: | full-time |
Nivel job: | 1 - 5 ani experienta |
Orase: |
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Actualizat la: | 25.01.2018 |
Remote work: | On-site |
Randstad este lider global în recrutare și gestionare de personal. Încă din 2016, suntem prezenți pe piața din România, în București și în Slatina. Având un număr de peste 130 de consultanți, peste 300 de clienți activi și minim 3000 de angajări pe an, contribuim la evoluția pieței muncii din România și ne apropiem de obiectivul nostru global de a impacta pozitiv viața profesională a oamenilor care au nevoie de un loc de muncă până în 2030.
Cerinte
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.
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