Junior Auditor

Ocupare deplină

METRO Romania

Company Description

  • At METRO, we champion independent businesses through our 30 stores and the LaDoiPasi chain. We support local businesses by offering diversified multichannel solutions and developing strong, long-term relationships with retailers and HoReCa customers.
  • We have been building successful careers since 1996, and our Top Employer certification confirms our commitment to constantly improving the experience of our colleagues by creating a safe and stable work environment with opportunities for professional development, including at an international level
  • #METROVIBE reflects the friendly and optimistic working atmosphere! We are always with a smile on our faces, ready to go through any challenge together!
  • We are 4000 #METROCHAMPIONS and we invite you to find out more and join the team!

Job Description

Responsibilities:

  • Be responsible for audit assignments;
  • Participate in audit missions, identifying weaknesses in the processes under review, review documents in stores and HQ, document testing and make recommendations for improvements, when applicable;
  • Verify the financial-accounting and operational aspects in the company's HQs in accordance with the set objectives, applicable legislative regulations, internal rules and audit plan;
  • Prepare working reports in collaboration with the audit team for the audits performed, summarizing all identified weaknesses, associated risks and recommendations for corrective actions;
  • Develop proposals/solutions in order to improve and prevent dysfunctions;
  • Follow up the implementation and compliance with the recommendations issued following the audit mission.

Qualifications

Desired education, expertise and skills:

  • 1 - 3 years of relevant experience in similar roles;
  • Excellent verbal and written communication skills;
  • Proficiency in English;
  • Advanced knowledge of MS Office (Word, Excel & Powerpoint);
  • Strong interest in working in different audit related projects;
  • Your bachelor's degree finished (Nice to have: Economics or Accountancy);
  • Proactive attitude and you are a great team player with an open and positive spirit;
  • Flexibility to travel within the country (Nice to have: Driving License).

Additional Information

We're ready to train and reward you as a #METROCHAMPION:

  • A career-transforming role that will elevate your professional experience;
  • Hands-on experience and growth opportunities in leadership;
  • Lunch and holiday are provided by us through meal vouchers and holiday bonus;
  • Your health is a priority for us, that's why you benefit from private medical insurance;
  • Your performance is rewarded with team or individual bonuses;
  • You get extra days off for various occasions;
  • You have access to psychological, financial and legal counselling for you and your family;
  • You get holiday and special occasion bonuses (Christmas, Easter, 1st of June);
  • You get a referral bonus for new #METROCHAMPIONS for our team;
  • You get discounts on medical and sports subscriptions;
  • We value stability and reward it with extra vacation days and loyalty bonuses.
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