Salariu mediu: 1.209€ /lunar
Mai multe statistici- ...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
- ...Responsabilități: Realizarea de audituri interne pentru procesele cheie din companie, în special în zona operațională Identificarea... ...și propunerea de măsuri corective Elaborarea rapoartelor de audit și prezentarea concluziilor către management Monitorizarea implementării...Sugestii
- ...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 What’s in it...SugestiiFull timeLucru hibridLucru în weekend
- ...and team-oriented work environments. Job Description: Audit plays a critical public interest role. By caring about the organizations... ...development is encouraged; Intensive training through internal and external training session; A people focused...Sugestii
- .... Your key responsibilities Participate in performing audit procedures, especially focusing on complex and/or specialized... ...clients Get free certifications (ACCA) and enjoy national & international training Get extra vacation days when public holidays fall...SugestiiLucru 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...Sugestii
- ...TGS is represented in Romania by two successful firms Fidexpert Audit & TPG Group. Both companies have been active in the Romanian... ...or organizations of equivalent scale, with existing or planned international operations. We have an impressive workforce of professionals...SugestiiFull time
3500 - 4300 lei/luna
.... Country offices are independent member firms of Baker Tilly International; one of the Top 10 largest networks of the sector. A blend of... ...• 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- ...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...SugestiiStagiuLucru hibrid
- ...unique blended role combining financial auditing with ESG assurance and be part of a... ...healthcare finance and others . Using your audit skills and knowledge of new... ...Capabilities Progress in ACCA or other internationally recognized certifications is an advantage...SugestiiFull time
- 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...SugestiiLucru hibrid
- ...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
- ...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
- ...or a related field. Professional qualification required: Auditor certified with Chamber of Financial Auditors of Romania. CPA... ...3 years of relevant professional experience in external or internal audit preferably within a multinational environment Strong understanding...SugestiiFull time
- ...susținute de documentația corespunzătoare. Auditul Controalelor: Verifică utilizarea corectă... ...dovedită în finanțe, contabilitate sau audit, de preferat în industria ospitalității.... ...contabile (GAAP) și a controalelor interne. Cunoștințe avansate de MS Excel și familiaritate...
- ...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
- ...performance enhancement solutions. Join our team as a Senior Internal Auditor! At Garrett Motion were leading the charge in innovation... ...our team and make a significant impact. What Youll Do: Audit Planning and Execution : Prepare preliminary risk assessments...Full timeLucru hibridLucru acasă
- ...We are seeking a Senior Auditor who will be responsible for individual professional growth, as well as the growth of the team... ...Requirements With 3-4 years working experience in financial audit in international audit firms; Graduate in Economics or other relevant...
- ...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
- ...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
- ...We are seeking to hire a Senior Internal IT Auditor skilled in IT infrastructure, IT processes and Information security. He/She will contribute to the Global IS (GIS) audit plan by participating in various IS audit assignments and by coordinating with other IS audit teams...
- ...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
- ...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...
- ...skills fluency in English; What we offer A fast-growing tech company with lots of career opportunities both locally and internationally; Hybrid/work from home options (depending on location); Medical subscription Regina Maria; Meal tickets; Monthly...Full timeLucru hibridLucru acasă
- ...deliver best in-class digital business solutions. Connections has built up an integrated service model, based on market’s needs and internal competencies. Our service portfolio embeds Software Development, BPO & Automation and System Integration verticals. Cerinte...Full time
- ...minima 2 ani Engleza ORBIT TRANSPORTURI INTERNATIONALE Logo-ul nostru poate fii gasit sub marca ORBIT (Orphee Beinoglou International Transports), in fiecare tara unde ne desfasuram activitatea, in regiunea balcanica cat si cea meditereaneana. Orphee...
3800 €/luna
Despre noi Suntem parte a Grupului Lindhorst, o companie solidă, cu rădăcini în Winsen (Aller) și activitate la nivel național în Germania. În cadrul ML Immobilien-Handels- und Verwaltungs-GmbH, ne dedicăm dezvoltării durabile a terenurilor și proprietăților imobiliare...Contract de muncăPerioadă nedeterminatăTermen lung- Polytrade Global – furnizor „pe măsură”, lider în echipamente energetice și soluții EPC fotovoltaice. Creștem sustenabil, prin branduri proprii și parteneriate strategice (ex. AIKO). Investim în inovație, digitalizare și extindere regională. Suntem mici, visăm...
- Căutăm o colegă responsabilă, atentă la detalii și dornică să lucreze într-un mediu profesionist, într-un cabinet de contabilitate din Iași. Cerințe: Experiență minim un an în contabilitate (de preferat în cadrul unui cabinet de contabilitate); Cunoștințe bune...