Candidatul Ideal

• Bachelor’s degree in Accounting/ Finance;
• Experience in internal/external audit 2-3 years;
• CIA/ ACCA/ CAFR certifications in progress;
• Knowledge in risk management, internal controls, audit, corporate governance, legislation;
• Strong analytical, written/ verbal communication, interpersonal and relationship building skills, well organized person;
• Strong problem solving skills, good time management skills;
• Mindset towards continuous improvement, proactivity;
• Good command of English language;
• Very good knowledge of Microsoft Word, Excel, Power Point.
  

Descrierea Jobului
The core focus of activity is to perform the internal control activities, including compliance with Sarbanes-Oxley (SOX) act requirements, in the performance of Makita’s annual management testing program and help strengthen overall internal control environment and compliance with Makita Group policies.
This Will Be Done Through The Following Activities

• Prepares audit tests;
• Document J-SOX testing results;
• Evaluate the effectiveness of internal controls;
• Monitor audit progress to ensure completion within deadline;
• Communicate audit findings to audit management in accurately, objectively, clearly, concisely, and timely manner;
• Conduct follow-up activities to ensure audit recommendations are effectively implemented to address audit issues noted;
• Managing several audit projects simultaneously;
• Collaborate with internal team, external auditors and group Internal Audit division;
• Contribute to creation and maintenance of department procedures and other documents;
• Ensure that activity is performed in compliance with the internal regulations and standards;
• Other duties assigned by manager as needed.
  

Iată Ce Îți Oferim

• Un loc de muncă stabil, un mediu de lucru sigur;
• Stabilitate financiară pe termen lung;
• Obiective ambițioase și provocări pentru dezvoltare;
• Dezvoltare personală și profesională, oportunități de creștere în cadrul companiei, on-job-training;
• Transportul gratuit, de acasă la locul de muncă și retur;
• Parcare proprie pentru autoturismele personale ale angajaților;
• O masă caldă pe zi pregătită cu grijă de furnizorul nostru;
• Bonus de performanță;
• Bonus de motivare, anual;
• Bonusuri de vechime;
• Prime de sărbători, cadouri pentru copii;
• Premii lunare pentru cele mai bune propuneri de îmbunătățire;
• Facilități de cazare, pentru cei care își doresc să locuiască într-o locuință modernă în apropierea locului de muncă.
  

Te invităm la Makita - Locul tău de muncă stabil - Brănești, Str. I.C. Brătianu, nr. 164, Jud. Ilfov
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