- ...Contribuie la îmbunătățirea activității TURSIB . Auditul public intern sprijină buna administrare a resurselor și îmbunătățirea activităților... ...cu independență și obiectivitate. Dacă ai experiență în audit public intern, cunoști legislația aplicabilă și îți dorești...SugestiiContract de muncăPerioadă nedeterminatăСu masa de prânzDe luni până la vineri
- .... 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
- -Start Your Career as a Junior Auditor @ KPMG Bucharest Get interviewed this summer and... ...are eager to start a meaningful career in Audit within a dynamic and professional... ...data analysis and processing; work with internal audit tools and methodologies; collaborate...SugestiiFull timeLucru hibrid
- ...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
- 20000 €/anActiv vizualizează răspunsurileFiți printre primii care au răspuns la oferta de muncăCerințe ~Studii superioare finalizate în domeniul economic; ~Experiență de minimum 3 ani în audit financiar extern; ~Experiență practică în toate etapele unei misiuni de audit; ~Deținerea unei certificări profesionale relevante (ACCA sau CAFR/ASPAAS); ~Cunoștințe...SugestiiLucru la distanțăContract de muncăStagiuLucru acasă
- ...students from economics universities to join our client-facing Audit team. As a Junior Auditor you will jump start your financial... ...to understand their business, the risks they face and their internal controls. But that’s just the start; you’ll also have the opportunity...SugestiiFull timeLucru hibridLucru acasă
- ...We are currently seeking a Junior Auditor to join our Governance, Risk and Internal Control team . GRIC assists organizations in developing and evaluating... ...working experience within internal control and audit role; ~ Working knowledge of risk and control frameworks...Sugestii
- ...an exciting opportunity for a Senior IT Auditor in multiple locations As Senior Information... ..., reporting to an Information Technology Audit Manager, you will undertake audits... ...insight on governance, threat assessment and internal control.Gain knowledge of the activity,...SugestiiFull time
- ...KPMG in Romania is one of the world's leading providers of Audit, Tax, Legal, Consulting and Advisory services. At KPMG, we run our... ...and empower change around you. We are looking for a Senior Internal Auditor to join our team and contribute to the delivery of internal...SugestiiFull timeLucru hibrid
- ...staff with experience at both local and international level. Over the last three years we are... ...Romania is looking for an Experienced IT Auditor to join our Advisory department in Bucharest... ...in IT and information security audit engagements covering IT applications, IT...SugestiiFull time
- ...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... ...different industries, gaining exposure to both Romanian and international clients. Learning Culture Continuous learning is...SugestiiFull timeLucru hibrid
- ...internationale de profil – ANAT, IATA, ASTA – Paralela 45 ofera de peste 30 de ani turistilor sai servicii complexe: chartere, turism intern si corporate, evenimente, vacante de grup sau individuale, programe sociale si de seniori, croaziere, rezervari de bilete de...SugestiiFull timeAsigurare medicalăСu masa de prânz
- ...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 10 partners...SugestiiFull time
- ...scris si vorbit) ✔ Bune abilitati de analiza, organizare si atentie la detalii ✔ Capacitatea de a lucra eficient intr-un mediu international Responsabilitati Principalele responsabilitati ✅ Evidenta si gestionarea operatiunilor de...SugestiiFull timeAsigurare medicalăСu masa de prânz
- ...Intercompany and Tax positions and key deliverables as required - Monthly reporting and reconciliation of Intercompany positions - Internal controls and Accounts reconciliations execution on a regular basis - Ensure meeting deadlines and the agreed KPIs - Recommend...SugestiiFull timeLucru hibrid
- ...accounting data. Prepare and submit monthly, quarterly, and annual reporting packages to Group Finance. Execute and document Group Internal Controls and GPS Controls within the defined timelines. Monitor compliance with accounting policies, reporting guidelines, and...Full timeLucru hibrid
- ...Who we are looking for We are looking for experienced audit professionals with strong accounting knowledge, proven experience in... ...clients to understand their business models, processes, risks, and internal controls. Act as a senior team member on audit engagements...Full timeWork and travelLucru hibridLucru acasă
- ...Economist care să gestioneze activitatea financiar-contabilă și să contribuie activ la acuratețea și buna funcționare a proceselor interne. Rolul jobului: Vei asigura evidența contabilă corectă și completă a companiei, contribuind la acuratețea raportărilor financiare...Full timeСu masa de prânz
- ...Internal Auditor At Utilities One , we are driven by innovation, operational excellence, and a commitment to building the future of critical... ...mechanisms. Maintain comprehensive documentation of audit procedures, evidence, and findings. Prepare clear, structured...Full timeContract de muncă
- ...global economy. Joining Coface means being part of a close-knit international organization, where your ideas matter. We foster a culture of... ...Description Mission Join the Romania‑based Coface Audit Team and contribute to audit assignments across the entire...Full timeLucru hibrid
- ...financiar contabile Asigura suport in desfasurarea activitatii de audit Raspunde solicitarilor venite din partea furnizorilor E... ...Programe de dezvoltare profesionala si leaderhip; Evenimente interne de Wellbeing & Recognition; Extra-zile de concediu pentru...Full timeLucru hibridAsigurare medicalăСu masa de prânz
- ...We are seeking to hire a skilled Senior Internal Auditor who will participate in audit engagements, in the implementation of specific projects to consolidate and develop the audit tools and methodology, contribute to the risk assessment exercise and train/coach the audit...
- ...and innovation; Career growth opportunities both national and international; International work environment; Market-specific training... ..., and prepare associated balance sheet notes; - Support audit requirements; - Work with colleagues from different functions...Full timeContract de muncăLucru hibridLucru la distanțaLucru acasă
- ...Plan and conduct independent clinical (GCP) audits to assess compliance with regulations, guidelines, and operating procedures. Prepare... ...Essential Functions • Plan, schedule, conduct, report and close audit activities in any of the countries involved with IQVIA contracts...Full timeContract de muncă
- ...Freelance ETS Auditor – Romania Company Description Bureau Veritas is a global leader... ...manages a significant portfolio of EHS/ETS audits with clients across oil & gas, energy,... ...: Analysis of compliance with international and local regulations (Romanian health,...Freelancer
- ...across all seven process lines, including accounting, finance, auditing, controlling, purchasing, logistics and HR . We're on a... ...for every 2 years you spend in Bosch. We start with 25 days. Internal communities - You are welcome to become an active member of our...Full timeContract de muncăMuncă în străinătateLucru acasă
- ...specific financial reports in line with accounting standards and internal procedures; Check if the accounting documents related to... ...quarterly, annual financial statements, external and internal audits; Be a contact person for internal specialized departments and...Full timeContract de muncă
- CONTABIL Companie: RCI EXPERT ADVISER SRL Locație: București Cerințe ~Studii superioare economice; ~Experiență de minimum 3 ani în domeniul contabilității; ~Cunoștințe de operare PC: Outlook, MS Office (Word, Excel) și programe de contabilitate; ~Cunoștințe...Contract de muncă
- ...the assigned cost centers; - provides support in the annual audit process: documents, explanations; - provides support to the Chief... ...to ANAF, BNR, INS, etc.; -complies with and applies internal procedures and Group policies. Job requirements: Completed...Contract de muncă
- ...completeness. • Coordinate with external payroll vendors and internal stakeholders (HR, Finance, Benefits, Time & Attendance). • Validate... ...from payroll systems and other approved sources. • Conduct audits, reconciliations, and exception reporting; investigate and...Full timeLucru temporar
