- ...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
- ...We're looking for a motivated Junior Auditor to join our team at METRO Romania! If you... ...for. What you'll do: Take part in audit assignments and document reviews both in... ...processes according to audit standards and internal policies; Monitor the implementation of...SugestiiFull time
METRO Romania
Bucureşti18 zile în urmă - ...Here you can find out what BDO is offering to you: Job domain: AUDIT & FINANCIAL SERVICES Career level: Junior professional, at... ...development & ongoing learning experiences (including international certifications); - Be part of a growing team that help you to...SugestiiContract de muncăFull time
BDO
Bucureşti19 zile în urmă - .... 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 în weekend
- ...Forvis Mazars is a leading global tax, audit and advisory network, recognized as one of the Best Places to Work in Central and Eastern... ...personal development is encouraged Intensive training through internal and external training session; A people focused...Sugestii
- ...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
- ...place where you can thrive, we can’t wait to meet you. As an Internal Auditor specializing in IT controls and SOX compliance, you will play... ...Planning & Scoping Assist in annual SOX and internal audit risk assessments to identify key financial and IT risks. Support...SugestiiPart-timePracticaLucru la distanța
- ...diviziei pentru indeplinirea obiectivelor din contractele de furnizare de servicii SGS Romania avand ca finalitate pregatirea raportul de audit; Pregatirea pentru efectuarea auditului, stabilirea planului de audit, transmiterea acestuia catre client, efectuarea auditului...SugestiiContract de muncă
- ...Short company description TPA is one of the leading tax, accounting and audit services companies in Romania and Central and South Eastern Europe. From our offices in Bucharest and Cluj-Napoca we cover all regions of the country. TPA Romania currently has 9 partners and...SugestiiFull time
TPA Group
Bucureşti18 zile în urmă - ...financial processes are not only efficient but also compliant with internal policies and external regulations. The ideal candidate will... ...background in internal controls, with extensive experience in financial audits ,risk management, and will play a critical role in identifying...Sugestii
- ...financiare anuale si a declaratiilor fiscale. Suport pentru activitatile de TVA. Punct de contact pentru analize financiare si pentru auditorii externi. Alte informatii Locatie: zona Marriott Grand Hotel, Bucuresti. Program de lucru:...SugestiiLucru ocazionalFull timeDe luni până la vineri
HRS Romania
Bucureşti2 zile în urmă - ...general ledger entries including prepaid, accruals, allocations, etc; Responsibility for coordination and execution of Internal and External Audit requirements; Provide in depth financial analysis of profit and loss and/or balance sheet accounts, including other...SugestiiFull time
SLB
BucureştiO lună în urmă - ...leader and locations in ad hoc requests; Offer support to the Internal and External Auditors; Key Requirements: ~ Master’s or Bachelor’s Degree in Accounting or related field ~1-3 years of Audit, Financial Accounting or Reporting or Shared Services experience...SugestiiFull time
SLB
BucureştiO lună în urmă - Scurta descriere a companiei VTM este o companie înfiintata in Mai 2004 si al carei portofoliu contine clienti din domenii de activitate diverse precum industria petrolului, servicii de consultanta IT, telefonie mobila, industria de constructii, comertul cu bijuterii...SugestiiFull timeTură de ziProgram flexibil
Vulpoi - Toader Management
Bucureşti5 zile în urmă - ...• Inregistrarea in AXAPTA a facturilor de marfa si servicii de la furnizorii; • Reconciliarea lunara a registrului de furnizori interni cu soldurile analitice ale conturilor de furnizori; • Reconcilierea soldurilor cu evidentele existente la furnizori, la sfarsitul...SugestiiLucru permanentFull time
ASSA ABLOY
Bucureşti29 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, evaluate... ...on those areas that generate high risk. Understand internal processes, assess if are properly designed and...Lucru în weekend
- ...Forvis Mazars is a leading global tax, audit and advisory network, recognized as one of the Best Places to Work in Central and Eastern... ...to continuous improvement of audit processes. Contribute to internal knowledge sharing, mentoring junior colleagues when appropriate...
- ...stabilite prin ordinele de control derivate din contractele de furnizare de servicii SGS Romania avand ca finalitate raportul de inspectie/ audit catre client. - Raspunde de executia corecta si operativa a lucrarilor repartizate ; - Ia legatura cu persoanele de contact...Contract de muncă
- ...team driven by our common purpose to deliver a better world. Join us. Job Description Job Duties: Participate in internal audit assurance and advisory projects, including SOX 404 controls testing, in accordance with the Institute of Internal Auditors...Full time
- ...Responsibilities: ~Participate in internal audit assurance and advisory projects, including SOX 404 controls testing, in accordance with the Institute of Internal Auditors and ASG standards. ~Participate or lead meetings with management to define scope and timing...
- ...Purpose of the role The internal auditor position supports the organization by working diligently behind the scenes, with the main objective... .... Here’s what you will do: Applying the organisation’s audit methodology and carrying out the audit procedures to meet the...
40 lei/oră
Scurta descriere a companiei ABC Human Capital este urmarea fireasca a experientei castigate de fondatorul companiei, in acest domeniu vast, complex, provocator, in continua miscare si schimbare al resurselor umane. Anul 2005 a reprezentat momentul concretizarii unui...Full timeDe luni până la vineriProgram flexibilABC Human Capital
Bucureşti26 zile în urmă- ...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...
1000 - 2000 €/luna
...Scurta descriere a companiei Who we are? We are Grant Thornton. We go beyond business as usual, so you can too. Grant Thornton International is one of the world’s leading organizations of independent assurance, tax and advisory firms. With more than 76,000 Grant...Full timeProgram flexibilGrant Thornton Romania
Bucureşti12 zile în urmă- ...Controlling Team. Accountable for coordination of external audit activities. Support the design and implementation of overall... ...with ability to manage stakeholders and employees in an international context. ~ Preferably some knowledge of IFRS. ~ Strong understanding...Full timeLucru la distanța
DB Schenker GBS Bucharest
Bucureşti25 zile în urmă - ...cost center operations and cost calculations (e.g. hourly rates, service cost adders). Oversee planning, follow-up, and analysis of internal allocations such as IT, infrastructure, insurance, and union-related costs. Quantitative Analysis & Business Insights: Collect...Full time
Siemens Energy
Bucureşti2 zile în urmă - A snapshot of your day You will be involved in financial activities for Grid Technology central functions. As a member of our controlling team, you will partner with department heads/cost center responsibility to ensure financial visibility (costs, FCF, headcount,...Full time
Siemens Energy
Bucureşti19 ore în urmă - ...finite/semifabricatelor/materiilor prime, analizeaza si inregistreaza rezultatele obtinute; - Partener in procesul de auditare, atat externa, cat si interna; - Efectuarea de reconcilieri continue a diferitelor rapoarte de cost cu sistemele software pentru a asigura...Full time
Meya Pro
Bucureşti17 zile în urmă - A Snapshot of Your Day As a Cost Center Controller, you will act as a vital business partner for the Global Function Management in Operations, fostering financial transparency and providing a solid foundation for informed decision-making. Your role involves delivering...Full time
Siemens Energy
Bucureşti15 zile în urmă - ...Sprijinirea dezvoltării și îmbunătățirii proceselor pentru optimizarea înscrierii și performanței partenerilor; - Colaborarea cu echipele interne pentru simplificarea operațiunilor și îmbunătățirea livrării serviciilor; - Oferirea de idei și bune practici pentru...Full time
Humangest Romania
Bucureşti15 zile în urmă
