For our client, a multinational company specialized in financial consultancy and auditing, we are looking for a Senior Financial Auditor, in Timisoara. Gathering information from the client regarding the financial reporting systems, account balances, cash flow statements...
Qualifications University degree (studies in economic, financial or accounting field) or corresponding work experience instead Excellent Customer Orientation skills C1 at English and B2 at French, anyother foreign language is a plus General knowledge of processes and functionality...
Experience in automotive industry.
Certifications for Certified Quality Auditor (CQA), Advanced Product Quality Planning (APQP), Failure Mode Effects Analysis (FMEA), Production Part Approval Process (PPAP),...
- Operational experience in the field of Quality;
- Expert knowledge of ISO TS 16949 and ISO, VDA ;
- Auditor Training VDA and ISO TS 16949;
- Experience in mobile communication or automotive is an advantage;
- Very good organizational...
...Controlling, Statutory Reporting, Management Reporting, Financial Systems
Experience in working together with Big 4 or internal auditors or in performing such audits
User experience with large-scale ERP systems and understanding implementation of best practices in...
...response to requests from other internal teams which implies contact of vendor
- Send upon request, confirmation letters to client and auditors
- Send upon request, the payment details to vendor
- Participate proactively at process improvement initiatives
SC VALEO LIGHTING INJECTION SA
Giarmata, județul Timiş
Supports the management in all aspects of a financial control to which the site is subject (internal/external auditors, tax authorities, customers);
Participates in project review meetings and supports the project team members in drafting investment...
Certified Information Systems Security Professional (CISSP)
Certified Information Systems Auditor (CISA)
Certified Information Security Manager (CISM)
Certified Ethical Hacker (CEH)
ISO/IEC 27001:2013 LA/LI
Nokia is an...
...based on Group Policies and SOX requirements;
Provides support in preparing the documents required by the internal and external auditors and assures an adequate and efficient communication with them;
We believe in you!
Building a successful career is a continuous...
...Responsible for providing accurate and clear account reconciliations and prepare the necessary journal entries;
Assist external auditors during interim and final audit;
What are we looking for?
– Revises and corrects where applicable errors in financial data, documents and reports;
– Keeps in touch with external auditors, bank representatives and external consultants;
– Ensures agreed quality and deadlines for internal reporting regarding the trial...
...quality management (quality department)
Knowledge of automotive quality requirements - experience in Purchasing (certified as VDA auditor preferred)
Intermediate to advanced knowledge of IT- Tools (MS Office & SAP R3)
Technical, manufacturing and process knowledge
...of leases, contracts and agreements including year end audit lease schedule and maintain files;
Prepare the annual reports for auditors according to audit responsibility listing;
Do the calculation of depreciation expense for annual budgeting purposes;
...audit procedures to obtain internal audit evidence and report;
~Provides support in preparing the documents required by the external auditors and assures an adequate and efficient communication with them;
~Participating in Microsoft D365 implementation as a key user;
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