Primeste anunturi noi pe email!
Vreau sa primesc notificari pe email atunci când apare un nou loc de munca dupa aceste criterii:

847 Locuri de Munca auditor - Joburi auditor

Filtre
Sortare
Departament
Industrii
Tipul jobului
Nivel experienta
Companie

847 Locuri de Munca auditor - Joburi auditor

Cauta printr-o varietate mare de joburi auditor si aplica la cel mai potrivit loc de munca pentru experienta ta.

Candidatul ideal Auditor junior si senior Ce așteptăm de la un viitor coleg din departamentul de Audit? Să știe economie: pentru a fi în departamentul de Audit trebuie să fi absolvit o facultate economică. Să aibă experiență: pentru a fi Junior Auditor, trebuie să ai o experiență în domeniul financiar contabil minimum 1 an, de preferat într-o companie de audit iar ca Senior ne dorim un coleg cu o experiență în audit de 4-5 ani. Să vorbească și să scrie în limba engleză la un nivel avansat. Să aibă disponibilitate pentru deplasări. Să aibă competențe de lucru în Excel. Să dispună de abilități de a comunica și performa în echipă. Să aibă abilități de organizare și planificare.Descrierea jobului Ce face un Junior Auditor/ un Auditor Senior într-o zi obișnuită? Participă, alături de membri ai echipei la derularea testelor specifice de audit. Efectuează verificări pentru a obține informațiile relevante în procesul de auditare; Documentează verificările efectuate prin întocmirea fișierelor d
RSM ROMANIA
Candidatul ideal What we are looking for: Students in the 1st, 2nd or 3rd year of studies in accounting, finance, engineering, maths, science, technology; Team-players interested in developing a career in the Audit field; Good computer skills (Microsoft Office tools); Fluency in English; Availability to work full-time; A high motivation for professional development and a genuine desire to learn.We are looking for people who are ready to invest in their professional development, are motivated and available to work full-time and have a genuine desire to learn from others but also on their own. Descrierea jobului The role:- fixed term contract 8 months -Auditors check companies' accounts, using our innovative auditing methodology and give assurance to stakeholders that the financial statements are true and correct. They also provide accounting advice with regard to accounting principles, International Financial Reporting Standards and other accounting systems.As an Audit Intern you wi
PRICEWATERHOUSECOOPERS SERVICII
Candidatul ideal - Persoana dinamica, deschisa cu initiativa si dornica de a invata si asimila noi cunostinte;- Capacitati dezvoltate de comunicare si relationare;- Persoana prezentabila care sa impuna respect prin prezenta si stil de comportament;- Abilitati organizatorice si prioritizare cu orientare catre rezultate , performanta-Persoana cu gandire analitica si strategica;- Absolvent studii superioare;- Cunostinte bune de operare MS Office;- Limba engleza scris/vorbit/citit nivel mediu;- Permis de conducere categoria B;- Disponibilitate pentru deplasari in tara si program flexibil (atat in week-end cat si noaptea) - in situatii exceptionale;Descrierea jobului Descriere job:- Asigura controlul in toate salile de jocuri alocate in vederea depistarii problemelor aparute in ceea ce priveste calitatea serviciilor;- Verifica si asigura respectarea standardelor si regulilor impuse de Companie;- Colaboreaza la definirea procedurilor de lucru si verifica respectarea acestora;- Urmareste inde
INTERGAME SELECT
Candidatul ideal The roleThis is a fantastic opportunity for anyone looking to make the transition into the tech or sports industry or for those already working in-house looking for a new challenge at an exciting, fast-growing company at the cutting edge of technology. As an Internal Auditor you will establish scalable audit framework to cover current and future regulatory audit requirements at Kambi.This is what you need to succeed: Bachelor's Degree Fluency in English, both written and spoken Ideally up to 2 years of relevant work experience Strong analytical and problem solving skills Ability to quickly grasp new concepts and tools Self-management and high work ethicsDescrierea jobului Responsibilities: Review of implementation of internal controls roadmap and participation to information sharing process Periodic audit of compliance with regulations & internal controls for relevant/key jurisdictions Ongoing testing program for operating effectiveness of controls Create and maint
SPORTS ANALYTICS SERVICES
Candidatul ideal REQUIREMENTS: Commitment to resultsCurious, agile, autonomousPositive collaboration with all operational managers, auditees and colleagues Supportive of change to align action with Coface strategyAnalytical mindsetWilling to travel LANGUAGES: English fluency compulsory EDUCATION: Degree in IT, business school, finance and risk oriented options appreciated User friendly with Microsoft office applications, knowledge in risk evaluation and identification EXPERIENCE: Ideally a first experience in internal audit in the banking or insurance industry (external applications)Descrierea jobului Description:An audit team has 2 to 5 international auditors under the responsibility of a Head of Mission. The auditor will carry out 3 planned audit missions per year, plus potentially ad-hoc missions. These missions can be done within Coface subsidiaries (more than 60) internationally (trips of approximately 2 weeks per mission can be required) or at head office level. In addition, the
COFACE ROMANIA CREDIT MANAGEMENT SERVICES
Candidatul ideal Relevant university degree (e.g. in Accounting, Finance, etc.) At least 3 years of experience in audit (preferably within a Big4) or internal audit in an international environmentKnowledge of international accounting standards (US GAAP or IFRS)Professional certifications (CIA, CPA, CFE) are preferredExperience working with ERP systems (e.g. running reports and inquiries) and BI ToolsAnalytical thinking as well as an independent style of workingExcellent questioner and listener with the ability to summarize findings in a spot-on wayFluent English; knowledge of other languages would be an assetWillingness to travel internationally (up to 50%) with extensive working from home opportunitiesDescrierea jobului Support the planning and execution of various audit projects, including financial, operational, IT and compliance engagements and other value adding/consulting projects across all business units of the HAVI Group.Contribute to the development of the audit department an
HAVI LOGISTICS
Candidatul ideal We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement.Experience, Education and Basic Qualifications: Minimum 2-3 years of experience in Internal Audit/ Finance/ Accounting; Bachelor’s degree – can be in diverse areas (Accountancy, Finance or Economics); Must be highly motivated, efficient and well organized; Ability to build effective relationships across the organization; Consistently display teamwork, reliability, adaptability, strong product knowledge, and good judgment; High attention to detail; Strong analytical, written/verbal communication skills; Ability to adapt to change quickly and multi-task; Must be able to meet deadlines and work independently in a moderately stressful environment; Ability to
POLICLINICA DE DIAGNOSTIC RAPID
Candidatul ideal Our Regional Audit Delivery Center, RADC for short, part of Deloitte Central Europe, provides Audit services to member firm clients across Europe. We are part of a strongly integrated Deloitte network of Global Delivery Centers that operates across the world. The Center is key in supporting our various Country Member Firms with the execution and delivery of audit engagements. Our methods, breadth and depth in capabilities and experienced teams uniquely position us for delivering high quality Audit services to our clients. We aspire to ‘Deliver a High Performance Culture’ whilst making it a ‘Great Place to Work’.Our Requirements: Foreign Language Requirements: English – Speaking & Writing – Excellent Very good analytical Skills Very good MS Excel Skills Great communication Skills both verbal & written Minimum professional experience of 2 years High Attention to details Descrierea jobului Develop a good knowledge and thorough understanding of all areas of the Quality Con
Deloitte
Descrierea jobului Client Description:Adecco Permanent Placement is looking for its client an Audit Company Consulting, Financial Senior Auditor. Responsibilities:As an experienced audit consultant, you will participate in audit projects in various branches of economics, including the fuel and energy complex, electricity generation, oil & gas, vehicle production, telecommunications, industrial production, retail sales, consumer goods production, real estate, etc.Candidate Profile: Previous experience in audit or accounting Knowledge of local GAAP (Romanian accounting) and basic knowledge of IFRS Understanding of risk-based auditing and risk and control strategies Compliance with and understanding of regulatory requirements Work effectively as a team member, sharing responsibility, providing support Performing / supervising of the performance of audit procedures in accordance with EY’s methodology and quality standards Involvement in preparing reports and schedules that will be delivere
ADECCO RESURSE UMANE
Candidatul ideal Hello! We're SKILLD by eJobs, a talent scouting service aimed to connect great companies with top professionals across all industries.Today we're looking for a Senior Internal Auditor, for one of the biggest retailers on the market.Read the job description below, and if it suits your skills, apply today!Requirements: Proven experience in a similar internal audit role and dealing with the responsibilities outlined above Assertive, self-starter who works effectively and efficiently whilst demonstrating resilience and responsiveness to issues in a rapidly changing environment Excellent communication skills (verbal and written) with the ability to persuade and adapt to the audience, as well as being able to present and communicate complex information in a simple and compelling way, Highly organized, efficient and self-motivated with the ability to drive a project from conception through to completion, Understanding and experience of working with sensitive and confi
EXPLOREPCOM
Candidatul ideal What we are looking for: Fresh graduates with bachelor’s degree in accounting, finance, engineering, math, science or technology; Prior working experience or volunteering will be highly appreciated; Team-players interested in developing a career in the Audit field; Good computer skills (Microsoft Office tools); Fluency in English; Availability to work full-time; A high motivation for professional development and a genuine desire to learn.We are looking for people who are ready to invest in their professional development, are motivated and available to work full-time and have a genuine desire to learn from others but also on their own. Descrierea jobului The role:Auditors check companies' accounts, using our innovative auditing methodology and give assurance to stakeholders that the financial statements are true and correct. They also provide accounting advice with regard to accounting principles, International Financial Reporting Standards and other accounting syst
PRICEWATERHOUSECOOPERS SERVICII
Candidatul ideal Profilul tau Absolvent studii superioare, de preferat studii economice Minim 3-4 ani experienta intr-o pozitie similara (Senior Auditor Intern/ Auditor Intern) in institutii bancare Cunoasterea proceselor/ activitatilor desfasurate la nivelul Centralei Bancii Cunoasterea reglementarilor bancare, a standardelor de audit intern, precum si cunostinte de legislatie Abilitati de comunicare scrisa si verbala Capacitate de analiza si sinteza Capacitate de relationare si lucru in echipa Flexibilitate, orientare catre clientul intern, atitudine pro-activa, dorinta de invatare Adaptabilitate, eficienta si initiativa Limba engleza nivel mediu-avansat (scris si conversational) Cunostinte IT – MS Office (Word, Excel, PowerPoint) Certificare/ in curs de calificare CIA/ CISA/ ACCA/ CAFR reprezinta un avantajDescrierea jobului Ce vei face Vei participa la efectuarea misiunilor de audit in centrala Bancii, in conformitate cu Planul de Audit aprobat si cu solicitarile speciale/ punctual
OTP
Candidatul ideal - studii superioare (de preferat economice, studii tehnice ar fi un avantaj);- permis conducere categoria B;- disponibilitate la deplasari 40% din timp;- capacitate de a gandi obiectiv (out of the box);- cunostinte de contabilitate primara (registru de casa);- cunostinte excel (nivel mediu);- bune abilitati de comunicarea si relationare, atentie la detalii, capacitate de analiza si sinteza;- aptitudini organizatorice si gandire strategica.Descrierea jobului - urmareste respectarea procedurilor interne;- face evaluari in filialele La Fantana (in principal zona de N-V) conform program de audit intern;- face vizite la clienti in vederea evaluarii calitative a serviciilor La Fantana;- evalueaza fluxuri de lucru si propune masuri pentru imbunatarire;- participa activ la elaborarea procedurilor interne;- asigura suport altor departamente in privinta procedurilor interne;- participa la inventarele planificate, la final de luna sau inventarele anuale;- face raportari in urma v
LA FANTANA ESTATE
Candidatul ideal What we are looking forExperience: Students in the last year of studies or fresh graduates in accounting, finance and banking, math or technology; or People with short past experience in accounting, banking or insurance (but not only);Soft skills: Strong organizational, time management, communication and analytical skills; Enthusiastic, demonstrate “can do” and “team working” attitude with an ability to learn quickly; and Seek feedback on your personal performance and areas for improvement.Other skills: Good computer skills (Microsoft Office tools); Fluency in English; Accounting and auditing skills are a plus.We are looking for people who are ready to invest in their professional development, are motivated and available to work full-time and have a genuine desire to learn from others but also on their own. Descrierea jobului Job Description & SummaryA career within our Financial Services (“FS”) Audit team, will provide you with the opportunity to provide a range of As
PRICEWATERHOUSECOOPERS SERVICII
Candidatul ideal What are your superpowers? You are a fresh graduate or planning to graduate within the next 12 months (from any field); You have excellent analytical skills (including the ability to interpret data and take actions based on data); You are motivated by learning and experience different roles; You are curious and open-minded; You are well-organized, detailed-oriented & thrive while multitasking; You can work independently and within the team; Your communication skills are great, and you are able to build good working relationships; Your English skills are upper-intermediate or advanced. Highly developed organizational and project management skills; Experience in leading projects; Ability to work with spreadsheets and presentation tools.Descrierea jobului A career within External Audit services, will provide you with the opportunity to provide a range of Assurance services and business advice to a variety of clients from small, fast growing clients to large entities. Our
PRICEWATERHOUSECOOPERS SERVICII
Candidatul ideal Elaboreaza propuneri de norme metodologice privind activitatea de audit intern; Participa la elaborarea proiectului planului multianual de audit public intern; Efectueaza activităţile de audit intern în conformitate cu planul anual de audit intern aprobat; Identifică şi evaluează riscurile semnificative legate de domeniul său de activitate; Urmărește implementarea de către toate structurile interne implicate a recomăndarilor formulate; Urmărește aplicarea sistemului de control intern în aria specifică de activitate; Utilizează eficient aplicaţiile informatice destinate desfăşurării activităţii sale – Microsoft Office si Charisma; Verifica functionarea si eficienta fluxurilor informationale intre sectoare; Participa la elaborarea raportului anual al activităţii de audit public intern si/sau alte raportari asupra misiunilor intreprinse.Descrierea jobului Studii superioare economice/juridice/tehnice. Minimum 8 ani de experienta in functii de analiza si expertiza de specia
Confidenţial
Candidatul ideal Capacitate de organizare, mare atentie la detaliiCunostinte MS OFFICEDisponibilitate pentru calatorii frecvente si delegarea activitatii in alte localitatiDisponibilitate pentru program cu distribuire inegala a orelor de lucruCarnet de conducere constituie avantajDescrierea jobului Monitorizeaza modul in care sunt respectate prevederile mentionate in manualele de proceduri si regulamentele interneAsigura suport magazinelor;Intocmeste rapoarte de vizita specifice cu mentionarea masurilor corective;Documenteaza activitatea de verificare (colectarea probelor, documentelor, etc ce pot justifica opinia rezultata in urma vizitei);Intreprinde actiuni corective si preventive, pentru remedierea neconformitatilor identificate la vizitele din magazineIntocmeste, analizeaza si raporteaza checklist-uri periodice;Raspunde de prezentarea obiectiva, corecta si fidela fara omisiuni a deficientelor constatate in misiunile de inventariere, in conformitate cu normele interne si de audit;R
FLANCO RETAIL
Candidatul ideal KIK TEXTILIEN sucht einen internen Revisor für Rumänien und Bulgarien.Profil: Abgeschlossenes betriebswirtschaftliches Hochschul- bzw. Fachhochschulstudium oder eine kaufmännische Ausbildung mit entsprechender Weiterbildung Mind. 3-4 Jahre Berufserfahrung im Handel bzw. Berufserfahrung in einer vergleichbaren Position Gute Deutsch- und Rumänischekenntnisse Kenntnisse von Prüfungsmethoden Gute EDV- Kenntnisse Gute schriftliche und mündliche Ausdrucksweise Selbstständige und strukturierte Arbeitsweise Analysefähigkeit und Risikobewusstsein Bereitschaft zu häufige und lange Dienstreisen Pkw-Führerschein erforderlichSie stammen von: Timisoara, Sibiu, Cluj, Brasov, Bukarest- oder Umgebung Descrierea jobului Aufgaben: Prüfung der KiK Filialen in Rumänien und Bulgarien auf Einhaltung betrieblicher Vorgaben: Geld/Kasse, Ware, Personal, Administration, Bauliche Gegebenheiten Eigenständige Analyse der Kassendaten und Wirtschaftsdaten Aufdeckung und Bearbeitung von Deliktfällen V
KIK TEXTILIEN UND NON-FOOD
Candidatul ideal Bachelor’s Degree in the Economic fieldRelevant professional experience in the financial field, internal/external audit, internal control or equivalent;Advanced level of MS Office- Excel and Word;Nice to have:Specific knowledge of operational flows and control activities;CAFR – member or ongoingACCA / CIA certifications or equivalent - ongoing or completed;Descrierea jobului Performs internal audit procedures according to the audit program and internal audit Standards;Prepares and manages the internal audit documentation according to the legal requirements and internal audit Standards;Evaluates the efficiency and effectiveness of the internal control system;Preparation of the internal audit reports and formulation of value added recommendations;Providing risk-based and objective assurance, advice, and insight;Ensures the review and evaluation of the documentation received from the client in accordance with the objectives and the audit program;Regularly reports on the f
ALTEX ROMANIA
Candidatul ideal What are looking for: People with knowledge or experience in the area of Finance/ Accounting/ Economics with college or university degree; Analytical skills and logical thinking; Availability to undertake permanent cooperation with PwC; Good communication skills and willingness to work in a team; Fluency in English; Good computer skills, familiarity with MS Excel would be an advantage.We are looking for people who are ready to invest in their professional development, are motivated and available to work full-time and have a genuine desire to learn from others but also on their own.Descrierea jobului The role:Auditors check companies' accounts, using our innovative auditing methodology and give assurance to stakeholders that the financial statements are true and correct. They also provide accounting advice with regard to accounting principles, International Financial Reporting Standards and other accounting systems. As a Process Specialist in the Competency Centre y
PRICEWATERHOUSECOOPERS SERVICII
Util pentru tine
Aboneaza-te acum, e gratis!
Primeste notificari pe e-mail cand apare un anunt nou. Acum sunt 847 anunturi pentru cautarea ta.
Te poti dezabona oricand doresti
Ordonează după:
Nu rata niciun job!
Primește joburile noi direct pe email.