Locuri de munca Timişoara Auditor extern

 ...Job Description The Mission of Quality Audit Management is to permanently run QAM audits to check the implementation status and...  ...verification of execution discipline according to internal or external standards. Common types are QM System audits, (manufacturing) process... 

 ...: 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... 

Esti student Contabilitate, Finante-Banci sau Economie si cauti un mod prin care sa capeti experienta profesionala, in timp ce te concentrezi pe studii? Alege un stagiu de practica! Daca aspiri la o cariera in finance, te consideri o persoana analitica, solution-oriented...

 ...deconturi, chitanțe; ~Efectuează reconcilierea conturilor și investighează orice discrepanțe identificate; ~Colaborează cu auditorii interni și externi în timpul auditurilor financiare; ~Este responsabil de calitatea clientilor din portofoliu; ~Colaborează cu auditorii... 

 ...Description Receipt of Travel and Expense claim forms; Processes/audits Travel and Expense claim forms and all relevant documents,...  ...; Ensures good communication with local unit and internal/external customers; Actively participates to the Continuous... 

 ...quality (PPAP,APQP); Responsible for elaborating and updating evaluation criteria for internal audits and LPA; Responsible for protection of internal and external client by demanded actions; Participates in the team which analyzes and implements actions related... 

 ...and work on different WEB applications; Actively participate in the monthly, quarterly, annual financial statements, external and internal audits; Be a contact person for internal specialized departments and external business partners; Propose and implement improvements... 

 ...the preparation of monthly, quarterly, and annual treasury reports for management and external stakeholders * compliance with all group policies and maintain records to enable audit; * in different process improvement projects. Desired Profile * Bachelor’s degree... 

 ...Robert Bosch GmbH and all German subsidiaries, implementation of an external IT tool, development and implementation of a "Guided Process"...  ...tax department and assisting in the context of payroll tax audits. o Monitoring tax law changes, especially in the area of payroll... 

 ...status of defined measures. Performs and attends internal process audits / Quality Management System audits (co-auditor or lead-auditor) and supports on preparation in case of internal / external audits. Ensures that lessons learned are collected, documented, communicated... 

 ...quality discrepancies Investigate problems and executes quality audits Develop disposition and corrective actions for recurring...  ...benefits that are either supported by TE itself or provided by external service providers. In principle, the benefits offered can vary... 

 ...Dynamics D365 Provides support in month-end and year-end closing activities Provides support during yearly audits Ensure good communication with internal/external stakeholders Offer support and knowledge transfer to newcomers as needed Take part in regular... 

 ...responsibility; Direct involvement and coordination of the month-end closing activities; Assist and support the internal, external and fiscal audits by providing the requested documentation; Implement and follow-up the internal controls specific to the accounting... 

 ...budgeting preparation process and provide ongoing financial analysis and reporting; · Manage the relationship with external auditors and oversee the annual audit process; · Working within a matrix organisation with reporting lines into the EMEA Financial Director and... 

 ...freights for RM.) ? Monitoring and ensuring compliance with planned budget and cost targets ? Responsible for internal and external audits ? Implementation, monitoring and optimization of work instructions ? Responsible to minimize scrap ration as a result of... 

 ...CyberSecurity Policy; Evaluation and sourcing of global/regional external service partners and vendors; Governance of IT network...  ...and Analytics-Environment; Support in Security and Business Audits; Drive Escalation and Problem Management processes with internal... 

 ...improvement for op Perform IM and CM process. Periodic system auditing and implement approved updates Review and validation of the...  ...known faults/Identified scenarios Coordinate with internal/external stakeholders (Back Office, Technical Assistance Center, Network... 

 ...; Asigura managementul datelor privind persoanele de contact extern ( liste de adrese, numere de telefon, etc ); Participa la organizarea...  ...de peste 20 ani pe piața serviciilor de contabilitate, audit si consultanta in domeniul. Pentru mai multe informatii va rugam... 

 ...for P1/P2 cases Perform IM, PM, CM process. Periodic system auditing and status update Logs and events analysis, Review and validation...  ...known faults/Identified scenarios Coordinate with internal/external stakeholders (Front Office, Technical Assistance Center,... 

 ..., timely and accurate delivery of support services to internal/external clients); Maintain the daily trackers; Support of year end...  ...KPI calculation and interpretation of the monthly results; Audit support; Maintenance of the work procedures; Standardization...