Jobs: internal auditor

**Leanpay** (www.leanpay.com) is a 10 year old scale-up **Fintech company** with a presence in three markets: **Slovenia** , **Romania** and **Hungary** , fulfilling a mission to enable customers to pay for any product or service in installments in any shop and through any channel in just a few clicks. Leanpay ensures immediate response, with no worries...

Despre noiKronospan is a leading manufacturer of wood-based panels and value-added products. With a history dating back to 1897, we have over 40 production sites and more than 14,000 co-workers globally. Kronospan Trading SRL - point of work Brasov joined our family as a significant Greenfield investment in Romania in 2009.Fişa postuluiInternal...

We are looking for an experienced Internal Auditor to take care of the whole auditing process of financial systems in a modern dynamic environment of an international technology company.ResponsibilitiesTake ownership and conduct audits of IT General Controls (ITGC) ERP & PSA related and OTC Finance controls in accordance with US SOX standards.Participate...

Directia audit internServiciul audit general 2Data limită pentru primirea aplicațiilor: Durata contractului: nedeterminatăLocalitatea unde se desfășoară activitatea: BucureștiResponsabilitățile postului:efectuează misiuni de audit intern cu componentă IT, de regulă în calitate de membru al echipei de audit, atât la sediul central al BNR, cat...

Company DescriptionNOA is a high-end company based in Bucharest, Romania, offering a range of services including internal audit, financial audit, tax and financial consultancy, business advisory, and M&A advisory. With over 100 international and local clients from various industries, NOA delivers exceptional expertise with agility to make timely and...

Company DescriptionNOA is a high-end company based in Bucharest, Romania, offering a range of services including internal audit, financial audit, tax and financial consultancy, business advisory, and M&A advisory. With over 100 international and local clients from various industries, NOA delivers exceptional expertise with agility to make timely and...

As Senior Auditor you will be leading and contributing to audit assignments in the various entities and subsidiaries of Société Générale in Germany, Austria and the Netherlands, with a focus on the Mobility, International Retail Banking & Financial Services business (MIBS) and to some extent on Ayvens and other banking entities. As Senior Auditor you...

As Senior Auditor you will be leading and contributing to audit assignments in the various entities and subsidiaries of Société Générale in Germany, Austria and the Netherlands, with a focus on the Mobility, International Retail Banking & Financial Services business (MIBS) and to some extent on Ayvens and other banking entities. As Senior Auditor you...

Cautam pentru clientul nostru, un Auditor Intern care sa documenteze si sa testeze modul in care lucram, sa identifice riscurile operationale si de conformitate si sa propuna imbunatatiri pragmatice. Nu cautam un "vanator de greseli", ci un partener care vede riscurile, intelege operatiunile si propune moduri de lucru mai bune.Bucuresti (on-site); deplasari...

We 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...

· 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...

Cautam pentru clientul nostru, unAuditor Interncare sa documenteze si sa testeze modul in care lucram, sa identifice riscurile operationale si de conformitate si sa propuna imbunatatiri pragmatice. Nu cautam un "vanator de greseli", ci un partener care vede riscurile, intelege operatiunile si propune moduri de lucru mai bune.Bucuresti (on-site); deplasari...

About Us We are a global climate technologies company engineered for sustainability. We create sustainable and efficient residential, commercial and industrial spaces through HVACR technologies. We protect temperature-sensitive goods throughout the cold chain. And we bring comfort to people globally. Best-in-class engineering, design and manufacturing...

BAT is evolving at pace - truly like no other organisation. To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journeySENIORITY LEVEL: ManagementFUNCTION: FinanceLOCATION: PloiestiKEY RESPONSIBILITIESAudit Planning and ExecutionDevelop and execute audit plans and...

Job description:We are currently looking for a team-oriented and enthusiasticInternal AuditorforBucharest, withinKMG Rompetrol.Rompetrol,part of KMG International, is the place where thousands of minds and over 200 specializations spread throughout 11 countries are connecting to each other to create the energy we all need to get further. We believe that...

Căutăm un AUDITOR INTERN în domeniul construcțiilor, cu experiență de minimum 2 ani în domeniul cost controlului auditului intern și/sau managementului riscului.CerințeStudii superioare finalizate – de preferat în domeniul economic și/sau construcții;Cunoașterea avansată a pachetului Ms Office ;Experiență minimum 2-3 ani în domeniul cost...

Căutăm unAUDITOR INTERNîn domeniul construcțiilor, cu experiență de minimum 2 ani în domeniul cost controlului auditului intern și/sau managementului riscului.CerințeStudii superioare finalizate – de preferat în domeniul economic și/sau construcții;Cunoașterea avansată a pachetului Ms Office ;Experiență minimum 2-3 ani în domeniul cost...

We are looking for you to join us in a full-time, permanent position as Auditor (all genders) within BNP Paribas Inspection Générale, Hub Central & Eastern Europe (Hub CEE).Do you want to be part of the Third Line of Defense and protect one of the largest system relevant European banks? Are you looking for a multicultural and diverse team that supports...

About the jobWe are seeking to hire an IT Auditor skilled in IT infrastructure, IT processes and Information security to join our team at CybrOps. We are a fast-growing company focused on delivering cyber security services and solutions to governments, critical infrastructure operators, and enterprise clients across Europe and beyond. We specialize in Red...

Job DescriptionAre You Ready to Make It Happen at Mondelēz International?Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.Under the leadership of the Senior Manager, Audit, you will perform audits of financial accounting, internal processes and internal operational controls to ascertain compliance with internal policies/procedures and...