Manager Audit
17 hours ago
Responsabilitati principale:
- Coordoneaza, organizeaza si supervizeaza activitatea angajatilor din subordine;
- Identifica documentele si datele necesare, pentru elaborarea documentelor specifice departamentului;
- Monitorizeaza desfasurarea activitatii de audit intern;
- Revizuieste rapoartele din cadrul departamentului;
- Prospectează noile modificări legislative şi stabileşte măsura şi modalitatea în care aceste se integrează/guvernează exerciţiul financiar al companiei;
- Se asigură de actualitatea informaţiilor folosite de companie privind procedurile si directivele în vigoare;
- Efectueaza misiuni de audit intern conform planului anual de audit aprobat de management precum si misiuni de audit intern ad-hoc
- Intocmeste rapoarte de audit propunand masuri si urmarind implementarea masurilor aprobate
- Efectueaza regulat sedinte de analiza a activitatii echipei;
- Supervizează instruirea profesională a angajaţilor din departamentul de audit intern;
Cerinte:
- Studii superioare in domeniul economic;
- Membru al Camerei Auditorilor Financiar din Romania (CAFR);
- Foarte bune abilități de utilizare a pachetului MS Office;
- Bune cunostinte legislative;
- Minim 5 ani experienta ca Auditor Intern si minim 2 ani in pozitii de coordonare a unei echipe / manager;
- Promtitudine in furnizarea informatiilor solicitate;
- Asumarea responsabilitatilor;
- Adaptabilitate;
- Gandire strategica;
- Integritate, corectitudine, seriozitate, tenacitate;
- Spirit de organizare;
- Spirit de observatie;
- Etica profesionala.
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