Auditor Intern
2 weeks ago
In procesul de recrutare, OMNIASIG VIENNA INSURANCE GROUP SA colecteaza date cu caracter personal.
Pentru detalii complete cu privire la acest aspect, va rugam sa vizitati site-ul nostru.
Ești gata să îți testezi abilitățile în audit și să faci parte dintr-o echipă de top?
Vienna Insurance Group își construiește o echipă de audit intern pentru a susține patru companii de asigurări din România (OMNIASIG, ASIROM, BCR Viata si VIG MS)
Căutăm profesioniști pasionați de analiză, managementul riscurilor și soluții inovatoare.
Ce Căutăm?
Ești absolvent de studii superioare, în domeniul economic sau tehnic, și îți dorești să îți aprofundezi cunoștințele în audit prin obținerea certificărilor relevante (CIA, CAFR, CISA)?
Ai între 1 și 3 ani de experiență în audit, fie intern, fie extern, sau ai experiență în managementul proceselor și gestionarea riscurilor în sectorul asigurărilor?
Ești adeptul analizei minuțioase și un utilizator avansat de Excel, sau ai competențe în auditarea sistemelor informatice?
Dacă ești orientat către rezultate și ai un spirit inovator, acest rol este ideal pentru tine.
Ce Vei Face?
Vei contribui la analiza riscurilor și la definirea planurilor de audit anuale.
Vei elabora rapoarte și prezentări care inspiră și informează.
Vei desfășura misiuni de audit, respectând metodologia și termenele stabilite.
Vei identifica vulnerabilități și vei formula rapoarte de audit centrate pe soluții.
Vei introduce tehnici avansate de analiză a datelor și abordări noi în testare.
Vei monitoriza implementarea planurilor de acțiune.
Vei lucra cu autonomie, beneficiind de îndrumarea colegilor bine pregătiți, atât la nivel local, cât și în grup.
Ce Oferim?
O oportunitate de a practica auditul intern în cadrul unor companii de asigurări prestigioase și recunoscute.
O echipă in care sunt apreciate inovația și proactivitatea, un mediu de lucru care încurajează dezvoltarea personală și profesională.
Ești Gata pentru Provocare?
Trimite-ne CV-ul tău și alătură-te unei echipe de audit intern performanta
-
Internal Auditor
2 weeks ago
Bucharest, Bucureşti, Romania GCOO Full timeWe are seeking to hire a skilled Internal Auditor who will participate in audit engagements, in the implementation of specific projects in order to consolidate and develop the audit tools and methodology, contribute to the risk assessment exercise and train/coach the audit team members.The candidate will join the Internal Audit team dedicated to Ayvens (ex...
-
Internal Auditor
1 week ago
Bucharest, Bucureşti, Romania GCOO Full time· At least 2 to 4 years of experience in internal audit, accounting, financial or external audit;· Experience in Car leasing / financing activities represents a plus;· Advanced level of English spoken and written;· Microsoft Office and Database processing skills;· Spirit of synthesis and deep critical mind;· Good oral and written communication, ability...
-
Senior Internal Auditor
2 days ago
Bucharest, Bucureşti, Romania Societe Generale Full timeResponsibilitiesWe are seeking to hire a skilled Internal Auditor who will participate in audit engagements, in the implementation of specific projects in order to consolidate and develop the audit tools and methodology, contribute to the risk assessment exercise and train/coach the audit team members.The candidate will join the Internal Audit team dedicated...
-
Senior Internal IT Auditor
2 days ago
Bucharest, Bucureşti, Romania Societe Generale Full timeResponsibilitiesWe 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, he/she will lead audit...
-
Auditor (APSCA CSCA)
2 weeks ago
Bucharest, Bucureşti, Romania QIMA Full timeCompany Description At QIMA, we're on a mission to help our clients make products consumers can trust.Working with over 30,000 global brands, retailers, manufacturers and food growers, we are on the ground wherever products are made. We help businesses secure every step of their supply chain with quality inspections, supplier audits, certifications, and lab...
-
Internal Control Officer
2 hours ago
Bucharest, Bucureşti, Romania ENGIE Full timePosition SummaryThe Internal Control Officer supports the continuous improvement and effectiveness of the internal control framework across all financial processes. As part of the second line of defense, this role ensures that financial controls are appropriately designed, implemented, and monitored in alignment with Group policies, internal control...
-
ID217322 Associate Manager Auditor
2 weeks ago
Bucharest, Bucureşti, Romania KPMG Romania Full timeKPMG Romania is one of the world's leading providers of Audit, Tax and Advisory services.At KPMG we run our firm just as effectively as we support and strengthen our clients' businesses. That means hiring talented people to help develop and manage our brand, publish our thought leadership, control our finances, run our IT infrastructure, and support our...
-
ID217322 Associate Manager Auditor
2 weeks ago
Bucharest, Bucureşti, Romania KPMG Romania Full timeKPMG Romania is one of the world's leading providers of Audit, Tax and Advisory services.At KPMG we run our firm just as effectively as we support and strengthen our clients' businesses. That means hiring talented people to help develop and manage our brand, publish our thought leadership, control our finances, run our IT infrastructure, and support our...
-
Internal Control Supervisor – Romania
1 week ago
Bucharest, Bucureşti, Romania Bimbo Romania (Vel Pitar) Full timeAre you passionate aboutrisk management, compliance, and internal controls? Do you thrive in a dynamic, multinational environment wherestrategic thinking meets operational excellence? If yes, this is your opportunity to make an impact atGrupo Bimbo, the world's largest baking company.About the roleAsInternal Control Supervisor, you will be theguardian of...
-
ID225799 Senior Auditor
2 weeks ago
Bucharest, Bucureşti, Romania KPMG Romania Full timeKPMG in Romania is one of the world's leading providers of Audit, Tax and Advisory services. At KPMG we run our firm just as effectively as we support and strengthen our clients' businesses. That means hiring talented people to help develop and manage our brand, publish our thought leadership, control our finances, run our IT infrastructure, and support our...