•  ...de spectacole; ~Cunoașterea temeinică a legislației privind auditul public intern în unitățile bugetare; ~Cunoașterea limbii germane sau...  ...activitatea, ~Elaborează proiectul planului multianual de audit public intern, de regulă pe o perioadă de 3 ani, iar pe baza... 
    Sugestii
    Contract de muncă
    Full time

    Teatrul German de Stat Timișoara

    Timişoara
    O zi în urmă
  •  ...Cerinte Requirements University Degree; Professional accountancy or internal audit qualification (e.g. ACA, ACCA, CIMA, CIA, RA); Fluency in English; At least 2 years of internal or external audit, internal control or assurance advisory audit experience;... 
    Sugestii
    Contract de muncă

    Ursus Breweries

    Bucureşti
    23 ore în urmă
  •  ...an advantage); • Strong knowledge of direct taxes (CIT, WHT); • Advanced use of MS...  ...Tax services (including tax compliance, audit assignments, tax reviews, due diligence,...  ...ongoing learning experiences (including international certifications); - Be part of a growing... 
    Sugestii
    Contract de muncă

    BDO

    Bucureşti
    15 zile în urmă
  •  ...Adecco is looking for an Internal Auditor to join a regional audit team within the financial services and insurance industry . The Internal Auditor will be actively involved in delivering strategic, regional, and country-level internal audits across areas such... 
    Sugestii
    Bucureşti
    O lună în urmă
  •  ...role consists in working as team member of an Audit project with professional experience between 0-3 years in Internal Audit, needing regular supervision. Auditors are...  ...outstanding tasks and audit issues. An Auditor has no direct reports. What you do Executing audit... 
    Sugestii
    Lucru permanent
    Full time

    Allianz

    România
    6 zile în urmă
  •  ...etc. • Responsibility for coordination and execution of Internal and Group Audit requirements • Ensures compliance with US GAAP standards...  ...or projects as required • Fulfill tasks assigned by the direct supervisor in accordance with the professional experience and... 
    Sugestii

    SLB

    Bucureşti
    22 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... 
    Sugestii
    Lucru în weekend

    Ernst & Young

    Bucureşti
    9 zile în urmă
  •  ...and social security liability and liaise directly in case of queries Work with HR on...  ...laws Support during external annual audits in payroll related queries and reconciliations...  ...years of previous experience within an international payroll function Shared Services... 
    Sugestii

    Veeam Software

    Bucureşti
    23 ore în urmă
  • We are looking for a Quality Manager to join our team. Main responsibilities: -Monitoring the new employees after the training period is completed -Preparing of reports to identify the notified non-conformities - Processing of e-mails from the assigned directories...
    Sugestii
    Timişoara
    5 zile în urmă
  • 1200 €/luna

     ...environment and enjoys working directly with both clients and team...  ...& Automation Projects . ~ Direct Access to Decision-Makers :...  ...authorities (e.g., ANAF) during audits or formal inquiries....  ...to educational platforms and internal tools This role is for... 
    Sugestii

    Curriculo

    Bucureşti
    3 zile în urmă
  •  ...TGS is represented in Romania by two successful firms Fidexpert Audit & TPG Group. Both companies have been active in the Romanian...  ...or organizations of equivalent scale, with existing or planned international operations. We have an impressive workforce of professionals... 
    Sugestii

    TGS Romania

    Bucureşti
    11 de 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... 
    Sugestii

    Grant Thornton Romania

    Bucureşti
    8 zile în urmă
  • 40 lei/zi

     ...limbii engleze este un plus. Responsabilități: Colaborarea directă cu departamentul de contabilitate pentru a asigura...  ...Asigurarea respectării legislației fiscale și a reglementărilor interne, în colaborare cu departamentul de contabilitate. Analiza cheltuielilor... 
    Sugestii
    Full time
    Bucureşti
    25 zile în urmă
  •  ...lines, including  accounting, finance, auditing, controlling, purchasing, logistics and...  ...to area of responsibility requested by direct superior or by business. Possibility...  ...High customer and service orientation in international environment with high communication skills... 
    Sugestii
    Contract de muncă
    Muncă în străinătate
    Flex

    Bosch Group

    Timişoara
    4 zile în urmă
  •  ...bodies. You will be accountable for providing direct support to the Business and Support line...  ...: Prepare financial reports for internal and external stakeholders. Ensure...  ...regulations and company policies. Support audits and regulatory financial reporting... 
    Sugestii

    Total Resourcing Ltd

    Bucureşti
    2 luni în urmă
  •  ...100 mil EUR annual turnover. The position includes direct responsibility for controlling operations in...  ...regulations and group policies; Relationship with internal and external auditors for statutory and group audit processes;   ✨  Key Qualifications : Excel... 

    Sephora

    Bucureşti
    23 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

    Ernst & Young

    Bucureşti
    14 zile în urmă
  •  ...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... 

    Continental

    Timişoara
    O lună în urmă
  •  ...supporting documents are according to the legal requirements and internal procedures; Invoice Creation / Billing Process;  Support...  ...and automation; Actively participate in internal or external audits; Responsible for delivering in own area of responsibility... 

    Continental

    Timişoara
    5 zile în urmă
  •  ...compliant to Continental standards; Interact with suppliers and internal stakeholders to resolve discrepancies of invoices; Process...  ...to the Shared Service Center; Prepare documents for audit reports; Identify improvement needs and take part in enhancement... 

    Continental

    Timişoara
    2 zile în urmă
  •  ...calculating of bad debt provisions; Prepare documents for audit reports; Participate in future work migration from another...  ...learning platforms; Career development opportunities (local and international); Internal development communities (Experts, Agile... 

    Continental

    Timişoara
    2 zile în urmă
  •  ...of variances Leading role in year-end audits (communication with auditors and service...  ...of annual financial statements and audit reports). Control over statutory deadlines...  ...experience in general ledger accounting in International company Additional previous AP-AR... 

    Veeam Software

    Bucureşti
    O lună 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... 

    Forvis Mazars Romania

    Bucureşti
    2 luni în urmă
  •  ...We are seeking a highly skilled and experienced Senior PV Auditor to join our team in Guildford, United Kingdom. As a key member...  ...practices. Plan, conduct, and lead complex pharmacovigilance audits of internal processes, systems, and external partners Plan, conduct... 
    Contract de muncă

    PrimeVigilance

    Bucureşti
    16 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... 
    Lucru la distanța

    DB Schenker GBS Bucharest

    Bucureşti
    3 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...  ...to internal schedule/process; Assist with financial audits performed by tax authorities and maintain contacts with public... 

    Grant Thornton Romania

    Bucureşti
    O lună în urmă
  •  ...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... 

    Forvis Mazars Romania

    Bucureşti
    2 luni în urmă
  •  ...compliance for the monthly payroll postings; Offer support for audit review; Business partner and maintains the relationship...  ...development; Career growth opportunities both national and international; Experienced leaders to support your professional development... 
    Muncă fizică

    SLB

    Bucureşti
    22 zile în urmă
  • 2700 lei/an

     ...including accounting, finance, auditing, controlling, purchasing, logistics...  ...Bosch. We start with 25 days. Internal communities - You are welcome to...  ...currency exchanges; Supports Auditor in conducting internal and external audits; Reviews financial reports to... 
    Contract de muncă
    Muncă în străinătate
    Flex
    Lucru la distanța

    Bosch Romania

    Timişoara
    24 zile în urmă
  • 1000 lei/an

     ...mobility. As you will interact with many stakeholders from the international accounting team, you need to be a team player with drive to...  ...accounting activity; Prepare reports according to the group, audit or tax requirements for accounting area; Seeks for improvement... 

    SCHAEFFLER

    Timişoara
    12 zile în urmă