Senior Manager Auditor

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Angajator: Vitas IFN SA
Domeniu:
  • Banci
  • Tip job: full-time
    Nivel job: peste 5 ani experienta
    Orase:
  • Timisoara
  • Job la nivel national
    Actualizat la: 23.02.2018
    Remote work: On-site
    Scurta descriere a companiei

    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.

    Cerinte

    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

    Responsabilitati

    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.

    Alte informatii

    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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