2 Locuri de Munca Auditor in Braila
2 Locuri de Munca Auditor in Braila
Cauta printr-o varietate mare de joburi Auditor in Braila si aplica la cel mai potrivit loc de munca pentru experienta ta.
Cauta printr-o varietate mare de joburi Auditor in Braila si aplica la cel mai potrivit loc de munca pentru experienta ta.
Auditor Intern |
Candidatul ideal - Studii superioare de lunga durata absolvite cu diploma de licenta sau echivalenta in domeniul stiintelor economice sau juridice- Experienta in domeniul financiar-contabil de minim 5 ani;- Cunostinte in domeniul auditului intern si controlului intern managerial;- Bune cunostiinte de operare PC ( Excel, Word, MS Office);- Capacitate de lucru in conditii de stres si adaptare la volum mare de lucru;- Obiectivitate si impartialitate in exercitarea functiei;- Meticulozitate si acuratețe;- Spirit analitic.Descrierea jobului - Efectueaza activitati de audit intern pentru a evalua daca sistemele de management financiar si control ale societatii sunt transparente si sunt conforme cu normele de legalitate, regularitate, economicitate, eficinta si eficacitate;- Elaboreaza norme metodologice specifice societatii privind exercitarea auditului intern;- Identifica punctele slabe ale sistemelor de conducere si de control, precum si riscurile asociate unor astfel de sisteme, programe/
APAN AUTO SRL
Internal Auditor - J-sox |
Candidatul ideal Bachelor’s degree in Accounting/ Finance Experience in internal/external audit 2-3 years CIA/ ACCA/ CAFR certifications in progress would be considered an advantage; 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 PointDescrierea 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
MAKITA EU SRL
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