Angajatorii vă vor vedea în baza noastră de date și vor putea singuri să vă ofere locuri de muncă
  • Premium profile
    Nou
  • Căutare locuri de muncă
  • Favorite
  • Conversație
  • Notificările mele
  • Salarii
  • Abonări

Internal Auditor

Ernst & Young

At EY, we’re all in to shape your future with confidence. 

We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. 

Join EY and help to build a better working world. 

The opportunity

You’ll work as part of high-performing team on a broad range of clients and assignments that will stretch and develop you. You’ll be encouraged and expected to take accountability and make an impact.

Your key responsibilities 

  • Participate in performing audit procedures, especially focusing on complex and/or specific issues
  • Collaborate to plan objectives and an audit strategy that complies with professional standards and appropriately addresses risk
  • Use technology to continually learn, share knowledge with team members, and enhance service delivery

Skills and attributes for success

  • Knowledge of English at intermediate level or above
  • Previous experience in audit (1 year)
  • Compliance with and understanding of regulatory requirements
  • Involvement in preparing reports and schedules that will be delivered to clients and other parties

Ideally, you'll also

  • Work effectively as a team member, sharing responsibility, providing support
  • Confidence in PC use (Word, Excel, PowerPoint)

What we look for  

More than anything, we’re interested in people with the right attitude for the job! That’s naturally entrepreneurial people that feed on the energy of a thriving global team. You’ll need a balance of technical and analytical skills, a creative approach to work and strong communication skills. Put simply, if you’ve got big ideas on how we can do better, as well as the confidence to voice them, this role is for you.

What we offer

At EY, we’ll develop you with future-focused skills and equip you with world-class experiences. We’ll empower you in a flexible environment, and fuel you and your extraordinary talents in a diverse and inclusive culture of globally tied teams. Learn  more . 

  • Get free certifications and access national & international training.
  • Get extra vacation days when public holidays fall on a weekend.
  • Join an EY Community and practice your hobby with your colleagues off-work.
  • Get plenty of discounts, perks and medical coverage.
  • Free access to EY Badges
  • Bookster library
  • Medical subscription for employees and family members (wife/husband/children)
  • Life & accident insurance
  • EAP – Employee Assistance Program - Short term confidential counselling services for you and those who live with you.

Are you ready to shape your future with confidence? Apply today.

To help create the best experience during the recruitment process, please describe any disability-related adjustments or accommodations you may need. 

EY | Building a better working world

EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.

Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.

EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.

Oferta de muncă a fost publicată la 18 zile în urmă

Peste 300 000 de români

deja și-au creat profil pe Jooble

Ai obosit să cauți? Începe să muncești!

Creează-ți un profil pe Jooble, iar noi îți vom găsi jobul potrivit ✨

Oferte de muncă similare care v-ar putea interesaÎn baza ofertei de muncă Internal Auditor din Bucureşti
  •  ...staff with experience at both local and international level. Over the last three years we are...  ...mai mult decât ți se recunoaște, rolul de Auditor Senior la Grant Thornton România îți...  ...acordarea facilităților prevăzute de politicile interne ; • Bonus de recomandare pentru... 
    Sugestii
    Full time
    Stagiu
    Asigurare medicală
    Lucru hibrid
    Сu masa de prânz

    Grant Thornton Romania

    Bucureşti
    11 de zile în urmă
  •  ...Responsibilities We are seeking to hire a skilled Senior Internal Auditor who will participate in audit engagements, in the implementation of specific projects to consolidate and develop the audit tools and methodology, contribute to the risk assessment exercise and... 
    Sugestii
    Full time
    Lucru hibrid

    Societe Generale Global Solution Centre

    Bucureşti
    O zi în urmă
  •  ...most important role. And we believe you can also have a place on our team. About the role We are looking for a European IT Internal Auditor to provide independent assurance over technology risks, IT governance and controls across the organisation. You will deliver... 
    Sugestii
    Lucru hibrid
    Lucru acasă
    Lucru în weekend

    Provident Romania

    Bucureşti
    10 zile în urmă
  •  ...Internal Auditor At  Utilities One , we are driven by innovation, operational excellence, and a commitment to building the future of critical infrastructure. As a trusted turnkey solutions provider across  telecom, power, water, renewable energy, and data center sectors... 
    Sugestii
    Full time
    Contract de muncă

    Utilities One Inc

    Bucureşti
    6 zile în urmă
  • -Start Your Career as a Junior Auditor with German @ KPMG Bucharest Get interviewed this summer and start your journey with us in October...  ...extensively for data analysis and processing; work with internal audit tools and methodologies; collaborate closely with... 
    Sugestii
    Full time
    Lucru hibrid

    KPMG in Romania

    Bucureşti
    O zi în urmă
  • Plan and conduct independent clinical (GCP) audits to assess compliance with regulations, guidelines, and operating procedures. Prepare and distribute reports of findings to supervisor, operations staff, management, and customers. Provide consultation in interpretation...
    Full time
    Contract de muncă

    IQVIA

    Bucureşti
    17 zile în urmă
  •  ...transaction services to our clients. Your role as a  Senior auditor is to lead the audit engagements with the responsibility to observe...  ...to focus on those areas that generate high risk. Understand internal processes, assess if are properly designed and implemented,... 
    Lucru hibrid
    Lucru în weekend

    Ernst & Young

    Bucureşti
    5 zile în urmă
  •  ...with the working schedule, disciplinary and behavioral rules established by labor legislation, as well as those stipulated in the Internal Regulations of the employing company, and with the lawful orders and instructions issued by the direct supervisor; Comply with... 
    Contract de muncă

    Radisson Hotel Group

    Bucureşti
    3 zile în urmă
  •  ...professionals. We are currently looking for Associate Manager Auditors to join our Audit Teams . Job requirements: ~...  ...engagements; To lead project teams working for Romanian and international clients; To develop junior staff by providing on the job training... 
    Full time
    Lucru hibrid

    KPMG in Romania

    Bucureşti
    O zi în urmă
  •  ...Retail Store Auditor – Romania Work Location: Romania (Weekly on-site retail store visits in specific cities) Bucharest Timișoara / Cluj Engagement Model: Freelancer / Independent Contractor Work Schedule: Flexible hours, based on the contributor's availability... 
    Freelancer

    DataForce by TransPerfect

    Bucureşti
    O lună în urmă
  •  ...We are looking for a Junior IT Auditor  who will be responsible for individual professional growth, as well as the growth of the practice...  ...audit findings and recommendations with the team leader both internally as well as with all levels of client management;... 

    Forvis Mazars Romania

    Bucureşti
    O lună în urmă
  •  ...reporting tools and familiarity with AI-driven environments is an advantage; ~ Fluent in English, with the ability to thrive in an international work environment. Welcome to Systematic Bucharest Systematic Romania, the second-largest office with over 190... 
    Full time
    Lucru hibrid
    Lucru la distanța

    Systematic

    Bucureşti
    O zi în urmă
  •  ...vacation bonus. What is important in this role? Communication: Strong communication is key to driving action and influencing internal & external customers to unlock cash and systemically resolve issues. Governance: A good understanding of governance and... 
    Full time
    Lucru hibrid
    Lucru acasă

    P&G

    Bucureşti
    O zi în urmă
  •  ...Collaborate with the EDI infrastructure team to ensure seamless integration of transactional data flows between external partners and internal accounting systems; Document implemented solutions, data flows, and process logic to support knowledge transfer and audit... 
    Full time
    Lucru hibrid

    eMAG

    Bucureşti
    19 zile în urmă
  •  ...resolve discrepancies; Compute and declare taxes;Ensure compliance with the accounting standards, rules, regulations, and systems of internal control;Assisting stakeholders in the decision-making process by preparing reports and analysis;Identify areas for improvement and... 
    Lucru hibrid

    Société Générale

    Bucureşti
    13 zile în urmă
  • About Goodyear We're dedicated to producing, innovating, and servicing the best tires in the world. For over 125 years, Goodyear has led the way in developing smart solutions that shape the future of mobility. Today, we're one global team united by bold thinking, ...
    Full time
    Lucru hibrid

    Goodyear

    Bucureşti
    10 zile în urmă
  •  ...calculations; Monitor and contribute to the optimization of treasury-related processes across our two Shared Service Centers; Support internal financial controls for Treasury processes and provide the necessary information during internal and external audits; Review and... 
    Full time

    METRO România

    Bucureşti
    3 zile în urmă
  • ENGIE Romania este furnizor integrat de energie care ofera soluții sustenabile prin furnizarea de gaze naturale, energie electrică regenerabilă, servicii tehnice și eficiență energetică contribuind activ la tranziția energetică. La ENGIE, contribuim la tranziția energetică...
    Full time
    Lucru ocazional
    Perioadă determinată
    Asigurare medicală
    Сu masa de prânz

    Engie

    Bucureşti
    27 zile în urmă
  • Candidatul Ideal Absolvent facultate profil economic (de preferat Contabilitate, Finante Banci) Cunostinte si experienta in contabilitatea primara de minim 3 ani Foarte bune abilitati de operare PC, cunostinte Excel avansate Operare Winmentor constituie un avantaj...
    Contract de muncă

    TUV Austria

    Bucureşti
    O zi în urmă
  •  ...Descriere Performing and ensuring that all Accounts Receivable activities are carried out accurately and efficiently, in line with internal procedures, regulations and controls; Processing customer master data, including creating and maintaining customer records,... 
    Full time

    Lugera The People Republic Romania

    Bucureşti
    2 zile în urmă
  •  ...Finance Business Partner (Enabling Functions & CAPEX) Department: Finance Location: Head Office Asahi Europe & International is part of Asahi Group Holdings , a global beer, spirits, soft drinks and food group with leading positions in European and Asia... 
    Full time

    Ursus Breweries

    Bucureşti
    2 zile în urmă
  • #CarieraTa începe cu a face ceea ce îți place ✔ Ești familiarizat cu noțiuni precum ”întocmirea declarațiilor fiscale”, ”participarea la întocmirea lucrărilor de închidere de lună” sau ”participarea la proiecte transversale”? ✔ Ai putea spune despre tine că ești o persoană...

    Leroy Merlin România

    11 de zile în urmă
  •  ...Produktion, serviciul de mediu PreZero precum și unitatea IT și digitală Schwarz Digits. Lidl Business Services este furnizorul intern al liniei de business Lidl din Grupul Schwarz. Acționând ca un partener de încredere, oferim zilnic cele mai bune soluții și... 
    Full time
    Asigurare medicală
    Сu masa de prânz
    Program flexibil

    Lidl Romania

    Bucureşti
    10 zile în urmă
  •  ...Activitati principale: Inregistreaza facturile de la furnizorii interni/externi in programul contabil SAGA. Intocmeste notele de...  ...legate de obiectivul postului). respecta procedurile de lucru interne aplicabile postului si indeplineste si alte sarcini in domeniu... 
    De luni până la vineri
    Dimineața

    Gardenis

    Bucureşti
    14 zile în urmă
  •  ...de raportare catre autoritatea de reglementare (ANRE) si institutii bancare; Sa dezvolte/contribuie la intocmirea procedurilor interne Dorim să te alături în călătoria noastră cu: ~ Studii superioare economice ~5 - 10 ani de experienta relevanta ~ Cunostinte... 
    Perioadă nedeterminată
    Termen lung
    Asigurare medicală
    Lucru hibrid
    Сu masa de prânz
    Tură de zi

    PPC Romania

    Bucureşti
    3 zile în urmă
  • At Ayvens, progress starts with you. Our ambitions to shape the future of sustainable mobility are powered by our talent. Join us, and get better with every move. Responsibilities: Supported financial planning and analysis activities to drive business performance...
    Lucru hibrid

    Ayvens

    Bucureşti
    O lună în urmă
  •  ...Ability to work effectively within deadlines and month-end closing cycles.Good communication skills and ability to collaborate in an international environment. Offer Employee Benefits – Be well, work well, live well Be at your physical best & take advantage of... 
    Full time
    Contract de muncă
    Lucru hibrid
    Lucru acasă

    Accenture Services S.R.L.

    Bucureşti
    7 zile în urmă
  •  ...Finance Director What you bring & who you are: ~7+ years of experience in controlling, finance, or accounting, ideally in an international business environment ~ Strong knowledge and practical experience in IFRS ~ Good understanding of business activities and... 

    Axpo Group

    Bucureşti
    6 zile în urmă
  •  ...performance indicators and make recommendations to enhance financial performance; Consolidate information from accounting and internal reporting systems for various stakeholders. Desired education, expertise, and skills: Bachelor’s degree in economic field;... 
    Bucureşti
    2 luni în urmă
  •  ...to work effectively within deadlines and month-end closing cycles. Good communication skills and ability to collaborate in an international environment. Preferred Qualifications Experience with Record-to-Report (RTR) processes. Experience performing account... 
    Contract de muncă

    Sales Consulting

    Bucureşti
    O lună în urmă