Auditor Intern Magazine

2 days ago

Bucharest, Bucureşti, Romania MEGA IMAGE - Ahold Delhaize Group Full time 15,000 - 25,000 per year

De 30 de ani, in Mega Image, povestile de succes se scriu pe perioade lungi de timp. Acestea sunt scrise de oameni pentru care pasiunea pentru excelenta, loialitatea si dorinta de a reusi indiferent de situatii, schimbari sau provocari reprezinta un mod de a trai si de a se dezvolta continuu.

Fii si tu parte din #ComunitateaMega

RESPONSABILITATILE TALE VOR FI:

➢ Efectueaza audituri periodice in magazine conform planului anual sau la cerere;

➢ Verifica respectarea politicilor si procedurilor interne ale companiei (operationale, financiare, de gestiune, HR etc.);

➢ Controleaza corectitudinea operatiunilor de casa, gestiune, receptie, retur de marfa;

➢ Analizeaza acuratetea inventarelor si documentelor contabile din magazine;

➢ Identifica riscuri, neconformitati si posibile fraude, propunand masuri corective;

➢ Intocmeste rapoarte de audit clare, obiective si detaliate;

➢ Urmareste implementarea masurilor corective impreuna cu managerii de magazin si echipele regionale;

➢ Raporteaza superiorului riscurile si/sau posibile fraude identificate pe teren;

➢ Asigura comunicarea eficienta intre magazine, echipa de audit si management;

➢ Respecta confidentialitatea informatiilor obtinute in timpul misiunilor de audit;

➢ Sprijina managerul direct in organizarea planificarii anuale;

➢ Participa activ in diverse proiecte alocate echipei;

➢ Promoveaza si incurajeaza constientizarea riscurilor in echipele operationale.

DE CE APTITUDINI SI COMPETENTE AI NEVOIE:

Studii de licenta si/sau masterat, preferabil in domeniile: Economie, Contabilitate, Finante, Audit sau Management;

Experienta anterioara de minimum 1–2 ani intr-un rol de gestiune, financiar, retail, audit sau control intern;

Cunostinte de contabilitate primara si de procese operationale;

Cunostinte de lucru in Microsoft Office (Excel, Word, PowerPoint);

Disponibilitate pentru deplasari frecvente in tara;

Cunostinte de limba romana la nivel excelent (scris si vorbit);

Cunostinte de limba engleza la nivel conversational;

Cunostinte de SAP si Microsoft Power BI – constituie avantaj;

Permis de conducere categoria B – avantaj.

COMPETENTE CHEIE:

Capacitate de analiza, atentie la detalii si gandire critica;

Abilitati de comunicare si raportare clara, obiectiva si diplomata;

Integritate si obiectivitate in activitate;

Organizare si prioritizare eficienta;

Capacitate de lucru atat independent, cat si in echipa;

Orientare spre solutii si imbunatatire continua.

CE OFERIM:

  • Loc de munca sigur si stabil intr-o echipa de proiect interna
  • Plan de cariera si mobilitate interna
  • Bonus anual de performanta (bazat pe performanta candidatului si a companiei)
  • Reduceri pentru produsele marca proprie Mega Image
  • Sprijin financiar pentru evenimente speciale din viata ta
  • Reduceri dedicate iubitorilor de carti, pasionatilor de cumparaturi si celor care doresc sa ramana "in forma"
  • Acces la o platforma de bunastare si sesiuni optionale de sprijin profesional
  • Cultura prietenoasa, cu evenimente interne, ateliere si activitati CSR

In Mega Image, sustinem diversitatea, indiferent de gen, generatie, nivel de studii, status social, etnie si nationalitati, dizabilitati, orientari religioase si sexuale, si ne luam angajamentul ca impreuna construim un mediu de lucru incluziv pentru ca fiecare coleg să aiba un loc in #ComunitateaMega.

#MegaPentruToți

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