Manager Audit

17 hours ago


Romania Sanador Full time 40,000 - 60,000 per year

Responsabilitati principale:

  1. Coordoneaza, organizeaza si supervizeaza activitatea angajatilor din subordine;
  2. Identifica documentele si datele necesare, pentru elaborarea documentelor specifice departamentului;
  3. Monitorizeaza desfasurarea activitatii de audit intern;
  4. Revizuieste rapoartele din cadrul departamentului;
  5. Prospectează noile modificări legislative şi stabileşte măsura şi modalitatea în care aceste se integrează/guvernează exerciţiul financiar al companiei;
  6. Se asigură de actualitatea informaţiilor folosite de companie privind procedurile si directivele în vigoare;
  7. Efectueaza misiuni de audit intern conform planului anual de audit aprobat de management precum si misiuni de audit intern ad-hoc
  8. Intocmeste rapoarte de audit propunand masuri si urmarind implementarea masurilor aprobate
  9. Efectueaza regulat sedinte de analiza a activitatii echipei;
  10. 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.

  • Audit Manager

    17 hours ago


    Bucuresti, Romania (Hybrid) Forvis Mazars in Romania Full time €40,000 - €80,000 per year

    Forvis Mazars is a leading global tax, audit and advisory network, recognized as one of the Best Places to Work in Central and Eastern Europe (CEE) and Central Asia for Are you ready to take the lead in shaping the future of audit? At FORVIS Mazars, a top global professional services firm, we're seeking a dedicated and experienced Audit Manager to join our...

  • Audit Manager

    16 hours ago


    Strada George Constantinescu, București, Romania Mazars Romania Full time 30,000 - 60,000 per year

    Company Description Mazars is a leading international audit, tax and advisory firm. Operating as a united partnership, we work as one integrated team, leveraging expertise, scale and cultural understanding to deliver exceptional and tailored services in audit and accounting, as well as tax, financial advisory, consulting and legal services. Job...


  • Bucuresti, Romania (Hybrid) KPMG Romania Full time 15,000 - 30,000 per year

    KPMG 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, create new business, control our finances, run our IT...


  • Șoseaua Pipera, București, Romania Deloitte Romania Full time 15,000 - 30,000 per year

    Company Description Deloitte is the brand under which tens of thousands of dedicated professionals in independent firms throughout the world collaborate to provide audit, consulting, financial advisory, risk management, and tax services to selected clients.With access to the intellectual capital of approximately 200,000 people worldwide, member firms focus...


  • Bucuresti, Romania (Hybrid) KPMG Romania Full time 30,000 - 60,000 per year

    KPMG 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...


  • Bucharest, Romania (Hybrid) Forvis Mazars in Romania Full time 15,000 - 30,000 per year

    Are you ready to transform classroom theory into real-world impact? We have the perfect opportunity for you  Our apprenticeship Audit program is here, specially designed for 2nd year students enrolled in Bachelor programs Let's start this adventure together We need you to: Be a 2nd year Student in a faculty of finance, accounting or related...


  • Romania European Airline Full time 40,000 - 80,000 per year

    Position SummaryThe Safety and Compliance Monitoring Manager plays a critical role that requires approval from the local CAA. The primary responsibility of this position is to facilitate hazard identification, risk analysis, and management, offering guidance on safety matters as well as overseeing the compliance monitoring processes to ensure the Company...

  • GxP Training Manager

    17 hours ago


    Romania SAP Full time 15,000 - 30,000 per year

    We help the world run betterAt SAP, we keep it simple: you bring your best to us, and we'll bring out the best in you. We're builders touching over 20 industries and 80% of global commerce, and we need your unique talents to help shape what's next. The work is challenging – but it matters. You'll find a place where you can be yourself, prioritize your...


  • Romania Arcadis Full time €15,000 - €30,000 per year

    DescriptionArcadis is the world's leading company delivering sustainable design, engineering, and consultancy solutions for natural and built assets.We are more than 36,000 people, in over 70 countries, dedicated to improving quality of life. Everyone has an important role to play. With the power of many curious minds, together we can solve the world's most...


  • Romania Premier Research Full time €40,000 - €80,000 per year

    Premier Research is looking for a Data Protection Manager to join our Corporate Control team.You will help biotech, medtech, and specialty pharma companies transform life-changing ideas and breakthrough science into new medicines, devices, and diagnostics. What we do is profoundly connected to saving and improving lives, and we recognize our team members are...