ID212839 Senior Auditor within Cluj-Napoca Team

2 days ago


Bucharest, Bucureşti, Romania KPMG in Romania Full time 40,000 - 60,000 per year

At KPMG, we don't just hire employees - we recruit the future leaders of tomorrow. If you're looking for a place where your career can truly take off, where you can inspire confidence and be the driving force behind change, KPMG is where you belong.

We are seeking a passionate Senior Auditorandnbsp;to join our dynamic Audit team in Cluj-Napoca. Ready to take on the challenge-

What we're looking for:andnbsp;

  • Bachelor's or Master's degree in Economics, Polytechnics, or Mathematics, with a focus on accounting
  • 2-5 years of professional experience in Accounting, Audit, or Controlling
  • Enrollment or completion of ACCA qualifications (or similar) - a definite advantage
  • Knowledge of Romanian Accounting Standards and International Financial Reporting Standards - familiarity with SOX controls or ERPs like SAP/Oracle is a bonus
  • Strong understanding of business processes and the Romanian market
  • Fluent in English and Romanian, with excellent communication skills
  • Tech-savvy, innovative, and driven by digital transformation
  • A proactive mindset, with a sense of ownership and a passion for problem-solving
  • A "change the world" mentality and the resilience to overcome challenges
  • A commitment to professional excellence and a desire to grow within a collaborative, forward-thinking environment

If this sounds like a perfect match, let's connect

What will the role involve-

  • Leading and contributing to impactful audit engagements with multinational clients
  • Mentoring and guiding junior staff, providing valuable on-the-job training and feedback
  • Building strong relationships with client management to deliver exceptional service
  • Supportingandnbsp;KPMG's leadership in driving technology initiatives and transformative change

What's in it for you-

  • Get involved in exciting audit projects with leading multinational companies, focused on testing internal controls (SOX)
  • Gain exposure to businesses across various industries, gaining insights into what drives success
  • Dive into the dynamics of business and understand how key risks influence financial results
  • Participate in cutting-edge digital transformation and automation projects
  • Stay up-to-date with the latest tax developments
  • Collaborate with professionals across audit, tax, and advisory departments
  • Work alongside a passionate, energetic team that's as committed to success as you are

And that's not all...

  • Competitive remuneration package
  • Professional development support, including assistance with obtaining two recognized industry qualifications
  • Benefits like medical subscription, life insurance, well-being activities, and more
  • Flexible summer hours and personal development programs
  • An exciting, youthful team eager to welcome you

Join KPMG, where your career can take flight. Together, let's shape the future of audit

LI-Hybrid

andnbsp;andnbsp;


  • Senior IT Auditor

    2 days ago


    Bucharest, Bucureşti, Romania CybrOps Full time €30,000 - €60,000 per year

    About the jobWe are seeking to hire a Senior IT Auditor skilled in IT infrastructure, IT processes and Information security to join our team atCybrOps. We are a fast-growing company focused on delivering cyber security services and solutions to governments, critical infrastructure operators, and enterprise clients across Europe and beyond. We specialize in...


  • Bucharest, Bucureşti, Romania Société Générale Full time €60,000 - €90,000 per year

    andnbsp;ResponsibilitiesAs Senior Internal Auditor (m/f/d) you will be leading and contributing to audit assignments in the various entities and subsidiaries of Sociandeacute;tandeacute; Gandeacute;nandeacute;rale in Germany, Austria and the Netherlands, with a focus on the Mobility, International Retail Banking andamp; Financial Services business (MIBS) and...


  • Bucharest, Bucureşti, Romania Prohuman Romania Full time 90,000 - 120,000 per year

    We are seeking to hire a skilled Senior Internal Auditor who will coordinate audit engagements, train/coach the audit team members he/she will coordinate for the assigned missions and participate in the implementation of specific projects in order to consolidate and develop the audit tools and methodology.We provide training on the job and support for...

  • Internal Auditor

    4 days ago


    Bucharest, Bucureşti, Romania Sales Consulting Full time

    As Senior Internal Auditor you will be leading and contributing to audit assignments in the various entities in Germany, Austria and the Netherlands, with a focus on the Mobility, International Retail Banking & Financial Services business (MIBS) and to some extent on Ayvens and other banking entities.We are seeking to hire a skilled Senior Internal Auditor...

  • Internal Auditor

    2 days ago


    Bucharest, Bucureşti, Romania Sales Consulting Full time

    As Senior Internal Auditor you will be leading and contributing to audit assignments in the various entities in Germany, Austria and the Netherlands, with a focus on the Mobility, International Retail Banking & Financial Services business (MIBS) and to some extent on Ayvens and other banking entities. We are seeking to hire a skilled Senior Internal Auditor...


  • Bucharest, Bucureşti, Romania erstegro01P2 Full time 30,000 - 60,000 per year

    About our teamBCR is the place where you learn, grow, and contribute to shaping the future of banking. We are recognized as a school of excellence in banking, a top employer in the banking sector, and a team open to learning, where every colleague feels noticed and valued.We are an organization that values people and supports them in having a life that...

  • Senior IT Auditor

    4 days ago


    Bucharest, Bucureşti, Romania Nexent Bank N.V. Amsterdam Sucursala București Full time €90,000 - €120,000 per year

    Nexent Bank N.V., headquartered in Amsterdam, is a respected international niche bank offering a dynamic portfolio of products to corporate and retail clients. With over 1,000 colleagues across seven countries, we proudly serve our international client base while strengthening our organization. Our ambition is to remain an adaptive, efficient, and...


  • Bucharest, Bucureşti, Romania Société Générale Full time 40,000 - 80,000 per year

    Senior Internal IT AuditorResponsibilitiesWe are seeking to hire a Senior Internal IT Auditor skilled in IT infrastructure, IT processes and Information security. He/She will contribute to the Global IS (GIS) audit plan by participating in various IS audit assignments and by coordinating with other IS audit teams world wide. According to his/her experience,...

  • Senior Auditor

    6 days ago


    Bucharest, Bucureşti, Romania BANCA COMERCIALA ROMANA Full time €25,000 - €50,000 per year

    Localitate: BucurestiDurata Contract: NedeterminatDomeniu: AuditAbout our teamBCR is the place where you learn, grow, and contribute to shaping the future of banking. We are recognized as a school of excellence in banking, a top employer in the banking sector, and a team open to learning, where every colleague feels noticed and valued.We are an organization...


  • Bucharest, Bucureşti, Romania Deutsche Telekom Services Europe Romania (DTSE Romania) Full time 40,000 - 60,000 per year

    The Senior Group Internal Auditor Will Be Responsible Toplan and conduct professional audit assignments such as: audits (finance area), internal controls, operational performance, IT audits, compliance with applicable laws and regulations, compliance with company policies and procedures, fraud investigations and other audit assignment as required by the...