Salariu mediu: 1.260€ /lunar
Mai multe statistici- ...Ești pasionat de analiză și dorești să contribui la îmbunătățirea proceselor interne? Căutăm un Auditor Intern talentat, cu experiență în audit sau control financiar, care să evalueze procesele operaționale și să identifice soluții inovatoare pentru optimizare. Alătură...Sugestii
- ...Responsabilități principale: Realizarea de audituri interne pentru a evalua conformitatea, eficiența și eficacitatea proceselor și procedurilor... ...pentru minimizarea acestora; Elaborarea planurilor de audit și rapoartelor detaliate privind constatările și recomandările;...Sugestii
- ...preferat economice sau in domeniul transport ~ Certificari in audit ~2-3 ani experienta relevanta in practica de audit ~ Cunostinte... ...jobului Participa la elaborarea planurilor anuale de audit intern Efectueaza misiunile de audit intern aprobate prin planul de...SugestiiStagiu
14000 lei/luna
...onestitate. Salariul de incadrare pentru rolul de Senior Internal Auditor - Divizia Audit Intern este in intervalul de 14.000 lei brut si 18.000 lei... ...de sarbatori Prime/bonusuri conform reglementarilor interne Asigurarea de sanatate Allianz Tiriac Abonament medical...SugestiiFull time8 ore/ziAsigurare medicalăLucru hibridСu masa de prânzProgram flexibil- ...final year student or fresh graduate to join our client facing Audit team. As a Junior Auditor you will jump start your financial... ...to understand their business, the risks they face and their internal controls. But that’s just the start; you’ll also have the opportunity...SugestiiFull timeStagiuLucru hibridLucru acasă
30 lei/zi
...superioare absolvite, profil economico-financiar (Audit/Contabilitate/Finanțe); ✔ Experiență... ...similară constituie un avantaj (audit intern/audit extern – Big4); ✔ Microsoft... ...analize pentru a evalua eficiența controalelor interne din cadrul companiei și propune soluții...SugestiiFull timeСu masa de prânz- .... Your key responsibilities Participate in performing audit procedures especially focusing on complex and/or specialized issues... ...clients Get free certifications (ACCA)and enjoy national & international training Get extra vacation days when public holidays fall...SugestiiFull timeLucru hibridLucru în weekend
- ...Job Description & Summary At PwC our people in audit and assurance focus on providing independent and objective assessments of financial statements internal controls and other assurable information enhancing the credibility and reliability of this information with a...SugestiiFull time
- ...to start and build your career as a junior auditor ?-and get ready to #GrowinRomaniaGrowinKPMG! ? Do you want to join the KPMG Audit Delivery Academy in Bucharest -Of course,... ...at KPMG is also about happy people and an internal culture that supports employees in following...SugestiiFull timeStagiu
3500 - 4300 lei/luna
.... Country offices are independent member firms of Baker Tilly International; one of the top 10 largest networks in the sector. We are committed... ...• Bachelor Degree or Master Student; Master degree in audit would be a plus; • 1 year of related experience and post qualified...SugestiiFull timeContract de muncă- Start Your Career as a Junior Auditor @ KPMG Bucharest -Start date: October 2025 -We'... ...excited to begin a meaningful career in Audit . Who We Are? At KPMG , we are... ...-Opportunities for career mobility and international experience -A performance-driven culture...SugestiiFull timeLucru hibrid
- ...for a Romania Non - Food Certification Junior Auditor to join its office in Bucharest within the International Certification Division. Mission We are seeking... ...related to the measurement, verification, and audit of environmental footprints, with a focus on...SugestiiLucru permanent
- ...company description TPA is one of the leading tax, accounting and audit services companies in Romania and Central and South Eastern... ...to stakeholders. We perform: - Financial statement and internal control audits - Business and performance reporting - Due diligence...SugestiiFull timeLucru la distanța
- ...work experience necessary The opportunity As a Junior in Audit you will play a vital role in supporting our audit consulting... ...tables and conditional formatting Learning and using other internal tools to manage audit activities effectively Whats in it for...SugestiiFull timeContract de muncăLucru hibridLucru în weekend
- ...As Senior Internal Auditor you will be leading and contributing to audit assignments in the various entities in Germany, Austria and the Netherlands, with a focus on the Mobility, International Retail Banking & Financial Services business (MIBS) and to some extent on...Sugestii
- ...We are looking for experienced candidates to fill the Group Internal Auditor position to be involved in conducting Internal Audits and supporting the development of risk-based audit plans assessing risk management processes and developing strategies to improve Internal...Full timeLucru hibridLucru la distanța
- ...agricultura/horticultura pentru rolul de Auditor Schema Eco. Misiune Asigurarea... ...siguranta si conformitate stabilite la nivel international, national, al Uniunii Europene (UE),... ...pregatirea si gestionarea programului de audit; Sprijin in revizuirea documentelor clientilor...Lucru permanent
40 lei/oră
...combining various materials with electronic components and individual services. Job Description: As part of our international and interdisciplinary Audit Team, you will play a crucial role in ensuring the integrity and efficiency of our global operations. As an...Full timeLucru hibrid- ...KPMG Romania is one of the world's leading providers of Audit, Tax and Advisory services. At KPMG we run our firm just as effectively... ...engagements To lead project teams working for Romanian and international clients To develop junior staff by providing on the job...Full timeLucru hibrid
- ...that will allow you to innovate be challenged and make an impact. Join our team and start your journey today! If you are an INTERNAL AUDIT professional looking for an opportunity to grow Copeland has an exciting opportunity for you! Based in our Cluj Romania...Full timeLucru hibridLucru la distanța
- ...sprijini HoA in elaborarea unui plan anual de audit care sa adreseze principalele arii de... ...cu metodologia si standaredele de audit intern. Concepe rapoarte de audit de inalta calitate... ..., gestionarea riscurilor, controale interne, analize de eficienta si imbunatatire pe...Full timeAsigurare medicalăLucru hibridСu masa de prânz
- ...KPMG in Romania is one of the world's leading providers of Audit, Tax and Advisory services. At KPMG we run our firm just as effectively... ..., ensuring compliance with regulatory requirements and international standards. You will work closely with a diverse range of clients...Full timeLucru hibrid
- ...career within our team will give you the opportunity to provide audit and non-audit services to top brand clients coordinate audit... ...our practice and service operations. As our clients are large international well-diversified financial groups and operate in both banking...Full time
- ...Team: Corporate Audit Contract: 16 months contract We're looking for a COBC & Compliance Senior Auditor to join our Corporate... ...Economics, or in a related field. o Experience in performing complex internal fraud and misconduct investigations. o A Professional...Full timeContract de muncă
- ...transaction services to our clients. Your role as a Senior auditor is to lead the audit engagements with the responsibility to observe, evaluate... ...on those areas that generate high risk. Understand internal processes, assess if are properly designed and...Lucru hibridLucru în weekend
- ...software development data management non-financial risk & compliance audit and retail operations to 24 ING units worldwide with the help... ...Do you The mission Corporate Audit Services is INGs internal audit department and consists of around 410 team members...Full timeMuncă în străinătate
- ...team in Bucharest , we are actively looking for experienced audit professionals, with background in Financial Services Industry... ...tasks, projects and clients of well-known brands, both local and international the chance to work for the Most Desired Employer in Romania...Full timeLucru hibridLucru acasă
- ...KPMG in Romania is one of the world's leading providers of Audit, Tax and Advisory services. At KPMG we run our firm just as effectively... .... Working at KPMG is also about happy people and an internal culture that supports employees in following their passions through...Full timeLucru hibrid
- ...KPMG in Romania is one of the world's leading providers of Audit, Tax and Advisory services. At KPMG we run our firm just as effectively... .... Working at KPMG is also about happy people and an internal culture that supports employees in following their passions through...Full timeLucru hibrid
- ...are? KPMG Romania is one of the world's leading providers of Audit, Tax and Advisory services. At KPMG we run our firm just as... ...Work as part of an Audit engagement team for Romanian and international clients Support senior colleagues in audit fieldwork, documentation...Full time