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Job Description
We are seeking a Business Development Specialist – an external collaborator pivotal in our business expansion. This role focuses on scaling our operations by spearheading efforts to expand our...
...: Bucharest, Cluj-Napoca, Timisoara, Iasi
Schedule: hybrid, full-time
Important: No previous work experience necessary
Our Audit teams analyze the data behind our clients’ businesses to give them, their investors and market regulators a clear picture of how they...
...Description & Requirements Who we are looking for
We are looking for a final year student or fresh graduate to join our client facing Audit team.
As a Junior Auditor you will jump start your financial audit career as part of a young and diverse team, work with experts...
1800 - 2000 €/luna
...Skills
energy
audit techniques
English
risk management
conduct research interview
monitor... ...Participate in required audit activities, both internal and external.
Manage project-related non-conformities, complaints, and improvement...
...manages operational change initiatives within the company
~Is a supporting actor in providing data and ensuring internal and external audit missions are performed with minimal business disruption
~Seeks to improve the company commercial policy applied and new business...
860 - 950 €/luna
...accounting
Tax Policy
Auditing
Romanian
(Native)... ...accounting control procedures; main support for external auditing
Ensure all journal entries comply with external audit specifications
Conduct accounts reconciliation...
...organization;
Coordinating the quality department, providing support and feedback;
Conducting and scheduling internal and external quality audits;
Analyze product, process and system non-conformities, customer complaints (root cause determination), determine...
...systems and creating the related process documentation
- Are experienced in preparing and providing required support for SOX and external audits
- Are experienced in preparing and explaining flux analysis for an entity that provides solid explanations for account...
...course (80 hours SSM course) is mandatory;
ISO45001 internal/external auditor and certificate is desired;
Risk evaluator (240 hours)... ...(weekly, monthly, yearly etc.);
Perform internal audits and inspections, according with ISO45001, legal and Bosch Corporate...
...as Project Leader or Team Member
Broad knowledge of process audit/validation , quality methods, e.g. 8D, 5Why, FMEA, CP and of... ...development programs for Project Managers, Line Managers and Experts, external trainings, and assignments opportunities
~ Language courses...
...and run validation tasks
Prepare trial balance based on SAP FI and submit for analysis
~ Prepare data according to internal/external audit requests
How do you know you are the right fit
Education/ Training: University degree with proven ability in...
...statistic process control (SPC)
Participation and support on process audits and partially on customer audits
Support and educate service... ...programs for Project Managers, Line Managers and Experts, external trainings, and assignments opportunities
~ Language courses...
...validating new products and processes, conducting customer visits, audits and establishing best in class processes in our plant.... ...development programs for Project Managers, Line Managers and Experts, external trainings, and assignments opportunities
~ Language courses...
...documentelor si imbunatatirea procesului
Asistarea migrarii si auditului documentelor si efectuarea sarcinilor administrative... ...contractorii si beneficiarii
Verificarea documentelor (interne si externe) supuse intarzierii
Raportarea statusului documentelor
Inregistrarea...
...dedicated teammates.
You'll manage the Alstom’s portfolio of external suppliers for ensuring goods delivery at right time to ensure... ...Capacity Self-Declarations;
Manage Supply Chain & Capacity audit;
Consolidate Vendor Demand Multi-Business / Multi-Site;...
...Could you be the full-time Lead Internal Auditor in Cluj-Napoca (Romania) we're looking... ...’ll report to Thierry Tasiaux (Internal Audit Director) , and work alongside experienced... ...;
~5 to 8 years of experience in external (preferably big 4) or / and internal audit...
...Irish & South African entities
* Working with the tax team and external service providers to ensure that all external reporting and... ...Group consolidation
* Manage and coordinate efficient external audits
* Manage cashflow, working effectively with Treasury
* Ensure...
...Intretinerea si actualizarea diverselor rapoarte
Participa la inventarerea patrimoniului societatii
Participa la misiunile de audit
Cerinte
Bune cunostinte in domeniul legislatiei fiscale si contabile
Experienta minim 2 ani in profesie si studii superioare...
...international accounting standards
• You communicate with the tax office and assist in out-of-court appeals procedures as well as tax audits
Strengths that set you apart professionally:
• You have successfully completed your degree in business administration, or an...
...Skills
communication
energy
ensure continuous preparedness for audits
advise on homologation procedure
Sinon
English
SAP Project Management
robotic components
integrated development environment software...