54 Locuri de Munca Auditor in Bucuresti
54 Locuri de Munca Auditor in Bucuresti
Cauta printr-o varietate mare de joburi Auditor in Bucuresti si aplica la cel mai potrivit loc de munca pentru experienta ta.
Cauta printr-o varietate mare de joburi Auditor in Bucuresti si aplica la cel mai potrivit loc de munca pentru experienta ta.
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Auditor |
Candidatul ideal Bachelor’s degree in financial field of study. Master degree in audit would be a plus. At least 1 year of related experience in the Audit department of an audit firm. Results orientation and ability to work in a dynamic and team environment. Excellent communication and interpersonal skills. Positive, mature and professional attitude. Excellent verbal and written communication skills in both Romanian and English. Computer literacy.Descrierea jobului Investigates any claims that might arise Validates important financial data and records Provide audit services to local and international clients of various industries and sizes. Oversees the team, allocating responsibilities and reviewing the team’s performance. Review small audit and accounts assignments for the attention of audit managers. Provide high quality client service, within predetermined budgets and timeframes. Cooperate with representatives of the client for audit planning purposes. Liaise with other department
BAKER TILLY KLITOU AND PARTNERS BUSINESS SERVICES SRL
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Auditor Intern Junior |
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, conform programului 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 verificarilor de audit
LA FANTANA SRL
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Auditor Intern |
Candidatul ideal Studii superioare finalizate cu diploma de licenta (Contabilitate, Finante)Diploma CAFR;Minim 3 ani experienta de lucru dovedita in aceeasi pozitie (avantaj experienta in firme de productie);Cunostinte despre standardele si procedurile de audit, risc management, control intern si conformitate;Cunoștinte avansate de operare MS Office si baze de date;Cunoasterea limbii engleze, nivel fluent;Abilitatea de a manipula cantitati mari de date si de a compila rapoarte detaliate;Abilitati analitice excelente, atentie mare la detalii;Judecata independenta sanatoasa.Descrierea jobului Efectueaza intregul ciclu de audit, inclusiv managementul riscurilor si managementul controlului asupra eficacitatii operatiunilor, fiabilitatii financiare si conformitatii cu toate directivele si reglementarile aplicabile;Determina sfera auditului intern si dezvolta planuri anuale;Obtine, analizeaza si evalueaza documentatia contabila, rapoartele anterioare, datele, organigramele, etc.;Actioneaza c
AAYLEX ONE COCORICO
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Auditor Intern Junior |
Candidatul ideal Cautam un coleg pentru un post in cadrul companiei nou infiintat cu urmatoarele carateristici:- Capacitate de a gandi obiectiv (out of the box);- Cunostinte Word + Excel (nivel mediu);- Bune abilitati de comunicarea si relationare, atentie la detalii, capacitate de analiza si sinteza;- Aptitudini organizatorice si gandire strategica;- Constituie avantaj eperienta pe un post similar.Descrierea jobului - urmareste respectarea procedurilor interne;- face evaluari pe departamente, conform fisei de post si a obiectivelor;- 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 verificarilor de audit efectuate;- face actiuni de tip “follow-up” in urma verificarilor efectuate;- interactioneaza cu toate categoriile de angajati din companie.Ce p
GLOBAL PLAST SRL
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Senior Internal Auditor |
Candidatul ideal Bachelor’s degree in Accounting/ Finance/ Economics Experience in internal/external audit 2-3 years CIA/ ACCA/ CAFR/ CECCAR 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 Point Availability for onsite working program from Monday to Friday between 7:50am and 4:40pm and free minibus transport up to factory and backDescrierea 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 overal
MAKITA EU SRL
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Trainee Audit Intern Cu Lb.germană (f/m) |
Candidatul ideal Profilul tău Studii superioare absolvite sau în curs de absolvire (profil real) Cunoștinţe bune de operare MS Office (Excel, Word, PowerPoint) și abilități de analiză a unui volum mare de date Cunoștinţe avansate de limba germană (nivel C1) Permis de conducere categoria B și disponibilitate pentru deplasări (cca.80% din programul de lucru) Experiență pe proiecte/management de proiect prezintă un avantaj În cazul în care profilul tău se potrivește cu locul de muncă, te vom invita la un interviu personal în pasul următor.Descrierea jobului Beneficiile tale Contract de muncă cu un salariu atractiv în valoare de 8000 lei brut și bonuri de masă Zile în plus la concediul tău de odihnă, în funcție de vechimea în cadrul companiei, vei începe cu 22 zile Oferte speciale și o gamă largă de servicii suplimentare, cum ar fi Bookster și 7Card Asigurare voluntară de sănătate în clinici private partenere Formare profesională și cunoașterea structurilor și proceselor noastre, precum și
KAUFLAND ROMANIA SCS
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Developing Senior Auditor |
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.What would be great to have?Highly developed organizational and project management skills;Experience in leading projects;Ability to work with spreadsheets and presentation tools.#WorkforceOfTheFutureDescrierea jobului What would you be doing?Taking part in developing an audit strategy and audit plans (obtaining an understanding of the client and its business processes, performing risk assessments
PRICEWATERHOUSECOOPERS SERVICII SRL
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Junior Auditor |
Scurta descriere a companiei Voted the Most Desired Employer in Romania, in the Financial Services Industry, five consecutive times, in the Catalyst surveys, Deloitte Romania provides services in audit, tax, legal, consulting, financial advisory, risk advisory, business processes as well as technology services, through 2,000 professionals. The Regional Audit Delivery Center (RADC) provides Audit services to various Country Member Firms from Deloitte Central Europe and to their clients. The Tax & Legal Delivery Center (TLDC) offers services focused on 5 service lines: GES (Global Employer Services), Business Tax, Global Tax Center Europe, Global Trade Advisory (GTA) and Legal Center of Excellence (CoE).Worldwide, Deloitte serves four out of five Fortune Global 500 companies through a globally connected network of member firms in more than 150 countries and territories, with over 330,000 professionals. The organization is recognized among “World’s Best Workplaces™” by Great Place to
Deloitte Romania
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JUNIOR AUDITOR |
Short company description TGS Romania, is the Romanian practice of TGS Global. TGS is represented in Romania by two successful firms Fidexpert Audit & TPG Group. Both companies have been active in the Romanian market for a considerable number of years (Fidexpert since 1994 and TPG from 2009). We are a dynamic provider of accounting, audit, tax and finance services. Our service offering, business approach and sector expertise is primarily designed to support Small and Medium-Sized Enterprises, or organizations of equivalent scale, with existing or planned international operations.We have an employment force of 80 professionals (certified accountants, certified auditors, certified fiscal consultants) who have been trained to cater for the requirements of the most demanding clients. Requirements - Undergraduate & graduate degree preferably in economics with a further preference for accounting & finance- Good knowledge of the English language- Computer literate : MS Office pack
TPG ADVISORY PRACTICE
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Auditor Senior |
Scurta descriere a companiei PKF FINCONTA este membra a PKF International, o retea internationala cu 214 firme independente in peste 150 tari, cu peste 21000 profesionisti care ofera consultanta financiara de cea mai inalta clasa. Suntem una dintre principalele 10 firme de pe piața de profil din România, cu linii de servicii complete pentru asistenta si consultanta financiara: audit, contabilitate, taxe, preturi de transfer, operatiuni de HR si, mai nou, ESG. Crestem mereu, business-uri si oameni, inca din anul 1994. Cerinte Education• The minimum educational requirement is a bachelor's degree in accounting or finance; • At least three years of audit experience. A Big Four experience would be a plus.Skills• Senior auditors should be strong in math and highly analytical, as this position deals with numbers, spreadsheets and complex figures on a daily basis. In addition, the senior auditor must have excellent oral, interpersonal and writing skills, and work well in groups;• Computer skil
PKF Finconta
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Audit Associate |
Short company description We are experts in the global search and selection industry - we work with professional and managerial talent worldwide. Utilizing an extensive international network to carry out cross border work allows us to bring a truly unique approach to the recruitment sector.Antal Bucharest was established in 2003, via Irina Vasile, as one of the oldest master franchisees, and has enjoyed a continuous presence in the market and internationally.Year after year, our office was locally nominated as Top Profit & Top Revenue in Bucharest as well as among the Top 5 Executive Recruitment agencies in Romania for its area of business, also winning the Best Service Quality Prize of Romanian Franchise National Association.Antal Bucharest office, as a master franchisee, has launched since 2003 till today other sub franchised offices in across Romania and is willing to expand, continuously.We have made a number of 3.791 placements, since 2003 till today, all of key experts, mid a
Antal International
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Junior Auditor |
Scurta descriere a companiei Who we are? We are Grant Thornton. We go beyond business as usual, so you can too.Grant Thornton International is one of the world’s leading organizations of independent assurance, tax and advisory firms. With more than 62,000 Grant Thornton people, across over 130 countries, we are focused on making a difference to clients, colleagues and the communities in which we live and work. Grant Thornton Romania was founded in December 2010. During this period, our company has been continuously committed to providing quality and value services to clients. We are dedicated to serving the needs of privately held business and public interest companies delivering assurance, tax and advisory services. We approach all assignments by combining excellent consultancy services and dedicated, professional staff with experience at both local and international level. Over the last three years we are the fastest growing large accounting organization and we are constantly evolvin
GRANT THORNTON TAX
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Junior Auditor |
Scurta descriere a companiei Exceptional client service, without exception. There are many ways to answer the question “Why BDO?”We could tell you about our more than 1,700 offices worldwide. We could mention our comprehensive service offerings, our experience across virtually every major industry, or the wide range of clients we serve, from regional businesses to global leaders.But what truly sets BDO apart is our commitment to exceeding expectations on every engagement, big or small, for every client, local or multinational. It’s about more than our depth of experience or technical excellence, more than our open, communicative culture. It’s about a firm-wide dedication to delivering service to every single client that is, without exception, exceptional. Cerinte Are you a graduate and ready for building your future in financial services?If the answer is definitely YES, BDO is your choice, because here, the exceptional client service can be achieved with the support of a good team and
BDO
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Audit Supervisor |
Short company description TGS Romania, is the Romanian practice of TGS Global. TGS is represented in Romania by two successful firms Fidexpert Audit & TPG Group. Both companies have been active in the Romanian market for a considerable number of years (Fidexpert since 1994 and TPG from 2009). We are a dynamic provider of accounting, audit, tax and finance services. Our service offering, business approach and sector expertise is primarily designed to support Small and Medium-Sized Enterprises, or organizations of equivalent scale, with existing or planned international operations.We have an employment force of 80 professionals (certified accountants, certified auditors, certified fiscal consultants) who have been trained to cater for the requirements of the most demanding clients. Requirements -Experience of (a) International Financial & Romanian Reporting Standards, (b) International Standards of Audit, (c) Risk Management Policies and (d) International Code of Ethics;-Strong b
TGS Romania
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Junior Auditor |
Short company description Baker Tilly South East Europe is a leading firm of auditors, accountants, tax consultants and business advisors, operating in Cyprus, Bulgaria, Romania, Moldova and Greece. Country offices are independent member firms of Baker Tilly International; one of the Top 10 largest networks of the sector. A blend of young graduates and mature professionals create a fresh, innovative and forward-looking working environment. Our people are at the forefront, with the firm nurturing a culture of continuous improvement, collaboration and inclusion. Requirements • Bachelor Degree or Master Student; Master degree in audit would be a plus;• 1 year of related experience and post qualified (indicatively).• Fluent in English and computer literate;• Eager to develop your skills and knowledge;• Good communication skills Responsibilities • Performs various audit tests• Highlights any anomalies found in the information• Analyzes the various contracts of the organization• Investigates
Baker Tilly
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Internal Auditor |
At ENGIE, we want to satisfy our customers’ needs and help them achieve their efficiency targets. We’re looking for talented people who will put our customers at the center of everything we do. Join our diverse and inclusive team where you’ll feel valued and inspired to contribute your unique skills and experience.We are currently looking for an #organized, #analytical, and #proactive person, with good communication skills to join our Internal Audit Team, as Internal Auditor.In this role, you will have the opportunity to broaden your expertise area, as you will be exposed to different processes and business areas, worldwide, across ENGIE Group Entities.If you are interested in taking the next step in your career and be part of a great team, join us. You can help us build a better ENGIE. It all begins with outstanding talent. It all begins with you.What you will do: Conduct audits identifying weaknesses in the processes under review, document testing and make recommendations for improve
ENGIE
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Senior Auditor |
Short company description TPA is one of the leading tax, accounting and audit services companies in Romania and Central and South Eastern Europe. From our offices in Bucharest and Cluj-Napoca we cover all regions of the country. TPA Romania currently has 9 partners and more than 150 full-time employees providing support to our clients in the fields of Tax Advisory, Accounting, Auditing, Advisory and Legal.The TPA Group is an independent member of Baker Tilly Europe Alliance and is thus able to provide to its clients a worldwide network of tax advisors, auditors and consultants. Requirements Minimum Year(s) of Experience: 3 years Minimum Degree Required: Bachelor's degree in accounting or other business field of study. Knowledge Preferred: Demonstrates proven considerable knowledge of statutory accounting and IFRS Skills Preferred: • demonstrates proven thorough abilities and/or success as a team leader and team member in a professional services consulting firms utilizing extensive know
TPA GROUP
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Auditor Intern Junior - Makita Eu Srl |
Candidatul ideal Studii superioare economice, cu licenta.Experienta in contabilitate, audit intern / extern, este considerata un avantaj.Buna intelegere a mediului de afaceri a unei intreprinderi.Limba engleza nivel avansat.Foarte bune abilitati de operare a calculatorului, in special Excel.Nivel ridicat de responsabilitate si dedicare.Disponibilitate pentru lucru la sediul fabricii, de luni pana vineri, de la 07:50am la 04:40pm.Descrierea jobului Pregateste testele de audit.Documenteaza rezultatele testarii J SOX.Evalueaza eficacitatea controalelor interne.Asigura livrarea la timp a testelor.Comunicarea constatarilor auditului catre conducerea departamentului de audit in mod corect, obiectiv, clar, concis si in timp util.Gestionarea mai multor proiecte de audit simultan.Beneficii pentru angajatii nostri:Transportul gratuit.O masa calda pe zi gratuita.Bonusuri.Prime de sarbatori, cadouri pentru copii.Stabilitatea locului de munca.Stabilitate financiara pe termen lung.Facilități Cazare
MAKITA EU SRL
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Junior Audit Consultant - Ey Express |
Candidatul ideal Junior Audit Consultant - EY ExpressGet interviewed now, START your role on 1st of SEPTEMBERLocations: Bucharest, Cluj-Napoca, Timisoara, IasiSchedule: hybrid, full-timeImportant: No previous work experience necessaryOur Audit teams analyze the data behind our clients’ businesses to give them, their investors and market regulators a clear picture of how they’re performing.What we look forDo you have the eye for detail needed to work in Audit?Are you in the process of getting your university degree, preferably in Economics?Are you driven and motivated to start a career in professional services?Are you also friendly with Excel and have a good command of English and Romanian?Then join the EY Express recruitment campaign!Apply today. Then, keep in touch with us online, ace our tests and get ready to impress a senior Audit colleague in a final interview!We can’t wait to have you on board after your Summer holiday!Descrierea jobului Junior Audit Consultant - EY ExpressWhat’s
ERNST YOUNG SRL
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Flexible Internship In Audit - Ey Express |
Candidatul ideal Flexible Internship in Audit - EY ExpressStart date: October 2024Locations: Cluj, Iasi, TimisoaraFlexible schedule: 6h or 8h per dayOur Audit teams analyze the data behind our clients’ businesses to give them, their investors and market regulators a clear picture of how they’re performing.What we look forDo you have the eye for detail needed to work in Audit?Are you in the process of getting your university degree, preferably in Economics?Are you driven and motivated to start a career in professional services?Are you also friendly with Word, Power Point, Excel?Do you have a good command of both English and Romanian?Then join the EY Express recruitment campaign!Apply today. Then, keep in touch with us online, ace our tests and get ready to impress a senior Audit colleague in a final interview!We can’t wait to have you on board after your Summer holiday!Descrierea jobului Flexible Internship in Audit - EY ExpressWhat’s in it for you?At EY, you’ll learn A LOT through expe
ERNST YOUNG SRL
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