Senior auditor
- Tipul ofertei
- Full Time
- Nivel cariera
- Facultate
- Salariu oferit
- dupa interviu
- Denumirea firmei
- Career Solution Group
- Tara
- Romania
- Oras(e)
- Bucuresti,
- Domeniile ofertei
- Finante/Contabilitate
- Data introducerii
- 17-07-2008
- Data actualizare
- 17-07-2008
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La acest anunt au mai aplicat 12 persoane.
- Descrierea firmei
- Career Solution Group specialises in the recruitment of business professionals at all levels from Managing Director to entry level in different areas of industry – construction, FMCG, IT, banking, technical, pharmaceutical, market research, etc.
On behalf of our client, international petroleum company, we are looking for serious and motivated people for the position of: SENIOR AUDITOR.
- Descrierea postului
- - Participates in the preparation of the risk-based internal audit plan which fulfils the responsibility of the department;
- Works together with management to ensure a system is in place which ensures that the major risks of the organisation are identified and analysed, on an annual basis;
- Evaluates the adequacy and effectiveness of internal controls, including assessing the impact of control deficiencies;
- Evaluates and examines policies, procedures and systems in place;
- Reviews compliance with policies, procedures, laws and regulations;
- Schedules and assigns work, considering resource needs;
- Develops and updates audit programmes and checklists;
- Participates in planning of the audit assignments, establishes audit scope and objectives;
- Performs specific audit procedures and prepares working papers documenting the audit procedures performed;
- Reviews and evaluates work papers of completed projects to be certain that adequate documentation has been gathered and that the work papers document and provide an adequate basis for reporting;
- Prepares comprehensive written reports in which makes recommendations on the systems and procedures being reviewed;
- Assures follow-up of audit findings to ensure adequacy and timeliness of correction;
- Participate in process and internal control improvement initiatives;
- Meets with Company management at all levels to discuss audit plans and results;
- Initiates, advises and coordinates with other departments about development of new procedures and processes;
- Develops professional capability through on-the-job training and staff training programs; provides on-the-job training and specific training to colleagues;
- Provides assistance to external auditors as requested;
- Performs special audit-related projects as assigned. - Cerinte
- - Bachelor\'s degree in economics;
- Several years (2-3) audit experience;
- Thorough knowledge and understanding of the principles and application of good corporate governance, business and operational risk and control processes and procedures;
- Thorough knowledge and understanding of audit procedures and accounting standards;
- Strong written and verbal communications skills;
- Good IT skills: MS-Office (Word, Excel, PowerPoint);
- Fluent in Romanian and English;
- Team spirit;
- Able to work independently and to assume responsibilities;
- Highly analytical and highly organized;
- High degree of initiative. - Oferta (bonusuri, beneficii)