Salariu mediu: 1.209€ /lunar
Mai multe statistici- ...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 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
- ...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
- ...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 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- ...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
- ...individual and team-oriented work environments. Job Description Audit plays a critical public interest role. By caring about the... ...development is encouraged; Intensive training through internal and external training session; A people focused organizational...SugestiiFull time
- ...go beyond business as usual, so you can too. Grant Thornton International is one of the world’s leading organizations of independent assurance... ...Your future role: • You will be as part of the audit team, liaising with both clients and other specialists in the...SugestiiFull time
- ...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
- 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
- .... 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
- ...go beyond business as usual, so you can too. Grant Thornton International is one of the world’s leading organizations of independent assurance... ...: • Bachelor's and/or Master's degree in economics, audit, finance, accounting, business Administration or other related...SugestiiFull time
- .... Country offices are independent member firms of Baker Tilly International; one of the top 10 largest networks in the sector. We are committed... .../CAFR and ACCA). +4 years of related experience in the Audit or Accounting department. Results orientation and ability to...SugestiiFull timeLucru hibrid
- ...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...SugestiiLucru 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... ..., ensuring compliance with regulatory requirements and international standards. You will work closely with a diverse range of clients...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
- ...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
- ...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...Full timeLucru 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...
40 lei/zi
...accounting ledger Leading role in year-end audits (communication with auditors and service... ...of annual financial statements and audit reports). Control over statutory... ...experience in general ledger accounting in International company At lease 4 year of experience...Full 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...
- ...A Snapshot of Your Day Support of Accounts Payables process, clarification of invoices with internal and external partners including closing activities. In addition, being a reliable partner in improvement and automation/digitalization projects. How You'll Make...Full time
- Scurta descriere a companiei Asigurăm o gamă completă de servicii profesionale, prin experiența și cunoștințele noastre de specialitate și din domeniul legislativ. Avem capacitate de a identifica soluții inovative pentru fiecare client. Echipa TeamLand este în masura...Contract de muncăTermen lung
- ...Asigurarea conformității cu principiile contabile și politicile și procedurile companiei; • Facilitarea auditului extern și implementarea recomandărilor de audit Beneficii ~Bonus anual ~Abonament medical...Full time
- ...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
- ...extension. - Bachelor’s degree in Business Administration, International Business, Economics, Accounting, or Finance; - 3-4 years experience... ...- Preparing and submitting documentation required during the audit process; - Maintaining physical and digital archiving of...Full timeLucru temporar
- Scurta descriere a companiei ...enthusiastic and outstanding! ... helpful and present! ...young and smart!... ah, almost forgot: also good-looking!... This is in a nutshell the Lugera team in Romania. A bunch of dedicated, happy people ready to face in a natural...Full time
- ...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
- ...financiar sanatos; Acordarea de suport in activitatile de audit, prin colaborarea cu auditorii interni si externi; Oferirea de consultanta financiara si... ...de solutii care sa imbunatateasca procedurile interne si sa reduca riscurile financiare. Alte informatii...Lucru temporarDe luni până la vineri
