Salariu mediu: 900€ /lunar
Mai multe statistici14000 lei/luna
...onestitate. Salariul de incadrare pentru rolul de Senior Internal Auditor - Divizia Audit Intern este in intervalul de 14.000 lei brut si 18.000 lei... ...de sarbatori Prime/bonusuri conform reglementarilor interne Asigurarea de sanatate Allianz Tiriac Abonament medical...SugestiiFull time8 ore/ziLucru hibridProgram flexibilLibra Internet Bank SA
Bucureşti16 zile în urmă- ...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
- ...Ești pasionat de analiză și dorești să contribui la îmbunătățirea proceselor interne? Căutăm un Auditor Intern talentat, cu experiență în audit sau control financiar, care să evalueze procesele operaționale și să identifice soluții inovatoare pentru optimizare. Alătură...Sugestii
- ...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...SugestiiFull timeStagiuLucru hibrid
KPMG in Romania
Bucureşti2 zile în urmă 30 lei/zi
...superioare absolvite, profil economico-financiar (Audit/Contabilitate/Finanțe); ✔ Experiență... ...similară constituie un avantaj (audit intern/audit extern – Big4); ✔ Microsoft... ...analize pentru a evalua eficiența controalelor interne din cadrul companiei și propune soluții...SugestiiFull timeIulius
Iaşi15 zile în urmă- ...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
Entry Level Jobs in TOP Companies - Hipo.ro
Bucureşti24 zile în urmă - ...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
Grant Thornton Romania
Bucureşti25 zile în urmă 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 muncăBaker Tilly
Bucureşti22 zile în urmă- 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...SugestiiFull timeLucru hibrid
KPMG in Romania
Bucureşti2 zile în urmă - ...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
TPA Group
Bucureşti29 zile în urmă - ...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...SugestiiFull time
- .... Your key responsibilities Participate in performing audit procedures especially focusing on complex and/or specialized issues... ...clients Get free certifications (ACCA)and enjoy national & international training Get extra vacation days when public holidays fall...SugestiiFull timeLucru hibridLucru în weekend
- ...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...SugestiiFull timeLucru hibrid
Vodafone Romania
BucureştiO zi în urmă - .... 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...Full timeLucru hibrid
Baker Tilly
Bucureşti22 zile în urmă - ...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...Full time
Grant Thornton Romania
Bucureşti25 zile în urmă - ...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
Bucureşti2 zile în urmă - ...Team: Corporate Audit Contract: 16 months contract We're looking for a COBC & Compliance Senior Auditor to join our Corporate... ...Economics, or in a related field. o Experience in performing complex internal fraud and misconduct investigations. o A Professional...Full timeContract de muncă
Coca-Cola HBC Romania
BucureştiO zi în urmă - ...for a Romania Non - Food Certification Junior Auditor to join its office in Bucharest within the International Certification Division. Mission We are seeking... ...related to the measurement, verification, and audit of environmental footprints, with a focus on...Lucru permanent
- ...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 timeContract de muncăLucru hibridLucru în weekend
- ...development, data management, non-financial risk & compliance, audit, and retail operations to 24 ING units worldwide, with the help... ...you? The mission Corporate Audit Services is ING's internal audit department and consists of around 410 team members globally...Full timeMuncă în străinătate
ING Hubs Romania
BucureştiO zi în urmă - ...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
KPMG in Romania
Bucureşti2 zile în urmă - ...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 in Romania
Bucureşti2 zile în urmă - ...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...
- ...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...
- Scurta descriere a companiei WORKING4U EXCLUSIVE, companie specailizata in cautarea atat de noi talente in piata muncii cat si de personal pe toate nivelurile de experienta, inclusiv Middle si Top Management in vaste domenii de activitate. Suntem prezenti pe piata ...Full timeLucru permanentDe luni până la vineri
Working4U Exclusive
Bucureşti13 zile în urmă - ...săptămânale/lunare; -Înregistrarea zilnică și corectă a operațiunilor cu furnizorii, clienții și banca: -Facturi emise către clienți interni și facturi primite de la furnizori (pe centre de cost); - Înregistrarea încasărilor și plăților; -Verificarea lunară a...Full timeStart imediat
Memorial Romania
Bucureşti3 zile în urmă - ...Participarea la inchiderile lunare (verificari, rapoarte, situatii simple); - Arhivarea documentelor si respectarea procedurilor interne. Beneficii ~Bonus anual ~Abonament medical ~...Full time
Meya Pro
Bucureşti21 de zile în urmă - ...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
Siemens Energy
Bucureşti11 de zile în urmă
