Senior Manager Auditor
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Angajator: | Vitas IFN SA |
Domeniu: |
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Tip job: | full-time |
Nivel job: | peste 5 ani experienta |
Orase: |
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Actualizat la: | 23.02.2018 |
Remote work: | On-site |
Suntem o echipă de profesioniști în domeniul micro-finanțării, cu experiență de peste 20 de ani pe piaţa din centrul şi vestul României.
Din 1996, Vitas IFN a susţinut creșterea și dezvoltarea a peste 7.000 de mici întreprinderi, acordând peste 20.000 de împrumuturi, devenind astfel unul dintre pionierii creditării bazate pe analiza fluxului de numerar și a capacității reale de plată.
Cultura noastra organizationala se concentreaza pe formare, dezvoltare si managementul talentelor in toate ariile incluse in sectorul financiar bancar.
Basic Qualifications:
-Audit Certification, CAFR
-At least 1- 2 years of experience in auditing, at least 1 years of experience in financial analysis,
-Degree in one of the following: Auditing, Accounting, Finance, Economics, or Business Administration
-Driving licence
-Advanced English
-Proficient in Microsoft Office applications
As responsabilities, she/he will execute. Board of Directors Audit Committee Audit Plan
-Management, responsibility and execution of the approved Audit Plan
-Evaluation of internal controls, processes, procedures and financial reporting requirements
-Identify and recommend process improvement, controls and profit enhancement opportunities
-Manage and evaluate business unit’s responses to recommended improvements and ensure that management's action plans are implemented
-Special Projects and Internal Consulting Assignments
-Execute confidential projects required by Senior Management or the Audit Committee
High-level financial/accounting analysis for Senior Managerment or the Audit Committee
Administration
-Audit Committee and Management reporting & presentations
-Manage tracking and implementation of audit recommendation
-There's what we're looking for in an ideal teammate:
-You believe insight and objectivity are core elements to providing assurance on the effectiveness and efficiency of Vitas IFN governance, risk management, and internal control processes.
-You adapt to change, embrace bold ideas, and are intellectually curious. You like to ask questions, test assumptions, and challenge conventional thinking.
-You develop influential relationships based upon shared risk objectives and trust to deliver outstanding business impact and elevate Audit’s value proposition.
-You’re a firm believer that a rich understanding of data, innovation, and technical knowledge will only make you a better Auditor. This will require leveraging the power of data analytics and furthering your technical know-how, so you’ll want to ensure that technology doesn’t scare you off.
Benefits:
-Attractive salary package ;
-C&B package : food allowance, performance bonus, medical insurance
-Real opportunities for professional development within an experienced team;
-Exposure to different levels of management and activities specific to financial institutions.
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