Financial Audit Responsible

2 days ago

Iasi Metropolitan Area, Romania VEO Worldwide Services Full time €104,000 - €130,878 per year

Responsibilities

Internal Audit - You will guarantee control and reliability

· Risk Prevention: Identify high-risk topics within the organization and implement a recurring internal financial audit program.

· Internal Controls: Conduct regular audits to assess the effectiveness of existing systems and identify potential weaknesses.

· Fraud Management: Implement mechanisms for fraud detection and prevention.

· Quarterly Audits: Oversee periodic audits to verify the compliance of financial flows, propose corrective actions in case of discrepancies, and ensure their implementation.

· Reporting: Deliver clear and accurate reports to the Board to support informed decision-making.

External Audit - You will be the key point of contact with our external partners

· External Expert Relations: Proactively manage interactions with statutory auditors, legal advisors, international auditors, and other external experts.

· Information Management: Ensure the quality and relevance of data shared with external providers.

· Legal Collaboration: Work closely with legal advisors and external experts to ensure legal and regulatory compliance.

Team Management & Coordination

· Team Management: Lead and coordinate a small team (2-4 people) dedicated to internal audits and managing relationships with external experts.

· Planning & Monitoring: Organize team activities, define priorities, and ensure high-quality deliverables are produced within deadlines.

· Skill Development: Train and mentor team members to support their professional development.

Requirements:

· At least 5 years in internal audit, external audit, financial control, or a similar role.

· Advanced English is necessary for effective communication in an international context and also a basic level of French

· Expertise in financial auditing and risk management.

· Proficiency in internal control tools, accounting, and tax standards.

· Experience managing relationships with external experts (statutory auditors, auditors, lawyers).

· Advanced skills in reporting and financial analysis.

· Experience in coordinating/supervising a small team.

· Excellent analytical and organizational skills.

· Strong interpersonal and writing skills to engage with various internal and external stakeholders

  • Audit Analyst 2

    2 days ago

    Bucharest Metropolitan Area, Romania Forvis Mazars in Romania Full time 15,000 - 30,000 per year

    Choosing Forvis Mazars means making the choice to further your education after leaving the traditional classroom behind.As we are constantly growing, we are looking for a passionateAudit Analyst 2-Financial servicesto help write our story and be challenged to develop and grow.What will you do:Assess the risks in financial services companies;Analyze the...

  • Financial Accountant

    2 days ago

    Bucharest Metropolitan Area, Romania Swicon IT Services srl. Romania Full time €60,000 - €120,000 per year

    The Financial Accountant is responsible for ensuring the accurate and timely recording of financial and accounting operations in compliance with local regulations, fiscal requirements, and group standards. The role supports month-end closings, statutory reporting, and financial audits, while maintaining strong collaboration with internal teams and external...

  • Experienced Audit Assistant

    7 days ago

    Bucharest Metropolitan Area, Romania Forvis Mazars in Romania Full time 20,000 - 40,000 per year

    We're Hiring: Audit Experienced AssistantDo you have at least 2 years of experience in audit? Join our growing team and take the next step in your careerAs anAudit Experienced Assistant, you'll work on diverse client portfolios, gain exposure to multiple industries, and contribute to high-impact projects in a collaborative, supportive environment.What we...

  • Senior Financial Analyst

    2 days ago

    Bucharest Metropolitan Area, Romania Swicon IT Services srl. Romania Full time 104,000 - 130,878 per year

    The Senior Financial Analyst is responsible for ensuring the accurate and timely recording of financial and accounting operations in compliance with local regulations, fiscal requirements, and group standards. The role supports month-end closings, statutory reporting, and financial audits, while maintaining strong collaboration with internal teams and...

  • Lead Developer

    5 days ago

    Iasi Metropolitan Area, Romania Link Financial Group Full time 60,000 - 80,000 per year

    Job Title: Lead DeveloperLocation: Iasi/ Bucharest | RomaniaLink Financial is one of Europe's most trusted outsourced servicers and purchasers of consumer and business loans. For over 26 years, our scale, professionalism, and expertise has made Link Financial the partner of choice for many of the world's leading banks and providers of credit which is why we...

  • PGIM Global Wealth

    7 days ago

    Iasi, Iaşi, Romania Prudential Financial Full time 60,000 - 80,000 per year

    Job Classification:Sales - SalesThe Regional Specialist is responsible for supporting the PGIM Global Wealth generalist wholesalers and client engagement team across the Central region. This individual will focus on promoting the distribution of the firm's suite of alternative investment products and direct indexing solutions to financial advisors, RIAs,...

  • PGIM Investments

    5 days ago

    Iasi, Iaşi, Romania Prudential Financial Full time €80,000 - €120,000 per year

    Job Classification:Sales - SalesThe Regional Sales Specialist is responsible for supporting the PGIM Investments generalist wholesalers and client engagement team across the Central region. This individual will focus on promoting the distribution of the firm's suite of alternative investment products and direct indexing solutions to financial advisors, RIAs,...

  • Specialist Colectare Debite

    2 weeks ago

    Bucharest Metropolitan Area, Romania Provident Financial Romania Full time 15,000 - 25,000 per year

    Company DescriptionWe are part of the British-based International Personal Finance (IPF) Group, a leading home credit provider in Europe with operations in 9 European countries, Mexico, and Australia. IPF, traded on the London Stock Exchange, serves 2.3 million customers globally. Our vision at Provident Financial Romania is to make a difference in our...

  • Financial Planning and Analysis

    2 weeks ago

    Bucharest Metropolitan Area, Romania Carrefour România Full time 40,000 - 60,000 per year

    As a member of the FP&A team within Carrefour Romania, theFP&A Operations Analystwill play a key role in analyzing, interpreting, and challenging the operational financial performance across retail formats. This role requires strong analytical thinking, the ability to rapidly understand business dynamics, and excellent communication skills to support...

  • Financial Controller

    2 days ago

    Galati-Braila Metropolitan Area, Romania AgriBusinessJob Full time 40,000 - 60,000 per year

    Locație: BrăilaCerințe:Studii superioare în Contabilitate/FinanțeMin. 5 ani experiență în contabilitate & fiscalitateCunoștințe solide de legislație fiscalăExperiență cu ERP-uri (ex: SAP, Charisma, Sage X3)Excel avansat, PowerPoint profesionistResponsabilități cheie:Coordonare raportare financiară (local & grup)Bugetare, forecast, analize &...