...Description & Requirements Who we are looking for
We are looking for a final year student or fresh graduate to join our client facing Audit team.
As a Junior Auditor you will jump start your financial audit career as part of a young and diverse team, work with experts...
Sugestii
De luni până la vineri
...excelente
• Bonuri de masa
• Decontare transport
DESCRIEREA FIRMEI
De 24 de ani, înțelegi, trăiești și iubești cu aparatele auditive Audionova.
Aducem bucuria sunetelor înapoi în viața ta și suntem al ături de tine cu soluții potrivite de reabilitare auditivă,...
Sugestii
De luni până la vineri
...A Snapshot of Your Day As a Data Analyst within our Internal Audit Department, you will be instrumental in supporting audit activities by using your analytical skills and data expertise. The ideal candidate will collaborate closely with audit teams to extract, transform...
Sugestii
De luni până la vineri
Description
~Obtinerea si prelucrarea informatiilor necesare pentru probele de audit;
~Efectuarea testelor de audit aferente sectiunilor alocate;
~Documentarea testelor in programul de audit;
~Comunicarea rezultatelor obtinute catre managerul direct;
~Urmarirea...
Sugestii
...Start date: October 2024 Flexible schedule: 6h or 8h per day
Our Audit teams analyze the data behind our clients’ businesses to give them, their investors and market regulators a clear picture of how they’re performing.
What we look for
Do you have the eye...
Sugestii
Lucru în weekend
970 - 1070 €/luna
...Skills
English
statistics
internal auditing
economics
financial analysis
prepare financial projections... ...(Advanced)
Angajare Economist CFI (audit intern) - COMBAVIPOR
COMBAVIPOR este în căutarea unui economist...
Sugestii
De luni până la vineri
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...
Sugestii
...A Snapshot of Your Day
As a Senior IT Project Manager with project/review/audit experience you will be conducting IT Projects to deliver IT implementation projects and IT improvement projects, based on our project methodology.
How You'll Make an Impact
You will...
Sugestii
Contract de muncă
De luni până la vineri
...Job Description
The Mission of Quality Audit Management is to permanently run QAM audits to check the implementation status and execution discipline of our business processes aligned and in cooperation with the process owners.
Definition of QMS audits:
Audit activities...
Sugestii
De luni până la vineri
...As an audit consultant, you will participate in audit projects in various branches of economics, including the fuel and energy complex, electricity generation, oil & gas, vehicle production, telecommunications, industrial production, retails sales, consumer goods production...
Sugestii
Lucru în weekend
...Description & Requirements Who we are looking for
Deloitte Audit Student Academy is a great fit for students who are looking for an apprenticeship that can provide them with a concentrated set of insights and the palette of career opportunities in a diverse and...
Sugestii
Sezon de vara
Contract de muncă
...Romania, in the Financial Services Industry, five consecutive times, in the Catalyst surveys, Deloitte Romania provides services in audit, tax, legal, consulting, financial advisory, risk advisory, business processes as well as technology services, through 2,000 professionals...
Sugestii
Contract de muncă
De luni până la vineri
...profil economic.
• Experienta bancara de minim 2-3 ani;
• Experienta in activitatea de control;
• Standardele profesionale de audit IIA
• Regulamentul 5/2013 BNR
• Cunostinte operare PC – nivel avansat (MS Office: Excel, Word).
• Cunostinte limba Engleza - nivel...
Sugestii
Contract de muncă
De luni până la vineri
...without exception. There are many ways to answer the question “Why BDO?”
We could tell you about our more than 1,700 offices worldwide.... ...Here you can find out what BDO is offering to you:
Job domain: AUDIT & FINANCIAL SERVICES
Career level: Junior professional, at the...
Sugestii
Contract de muncă
De luni până la vineri
...Scurta descriere a companiei Exceptional client service, without exception. There are many ways to answer the question “Why BDO?”
We could tell you about our more than 1,700 offices worldwide. We could mention our comprehensive service offerings, our experience across...
Sugestii
Contract de muncă
De luni până la vineri
...Scurta descriere a companiei Exceptional client service, without exception. There are many ways to answer the question “Why BDO?”
We could tell you about our more than 1,700 offices worldwide. We could mention our comprehensive service offerings, our experience across...
Contract de muncă
De luni până la vineri
...facturi, 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...
40 lei/zi
...statistica, BNR; alte raportari
Analiza balanta;
Intocmirea si depunerea declaratilor fiscale/bilant;
Asistenta in activitate de audit/raportari interne si de grup;
Asistenta in relatia cu autoritatile locale / . etc.
Alte informatii Salariu competitiv;...
De luni până la vineri
...curs ssm 80 de ore;
- curs postuniversitar evaluator de risc ssm - reprezinta un avantaj;
- curs Coordonator SSM HG 300/2006, Auditor în domeniul SSM- reprezinta un avantaj;
- carnet cat. B;
- min. 2 ani experienta in domeniul ssm. Experienta in HR este un...
1000 lei/an
...negotiations
Cooperation in the intercultural and globally networked Quality team-Data analysis/ maintenance in component management and audit management.
Requirements:
Preferable Technical Engineering Degree (e.g. Electronics/Electrical field, Semiconductors,...
Contract de muncă
De luni până la vineri
...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 9 partners and...
De luni până la vineri
35 lei/zi
...Disponibilitatea de a lucra tn schimburi (3 schimburi) si tn program de tura continua;
Tndemanare si spirit practic;
Acuitate vizuala si auditiva conform legii;
Abilitati numerice;
Persoana disciplinata;
Spirit de echipa.
Responsabilitati
Realizeaza...
Lucru permanent
Contract de muncă
Perioadă nedeterminată
3 schimburi
Tură de noapte
De luni până la vineri
...and participants in SAP S/4 HANA implementation (database migration from R/3 to S/4 HANA);
Prepares documents related to internal audit reconciliation for transactions related to MM/CAPEX/Treasury;
Other info What we offer
Annual performance bonus;
13th...
De luni până la vineri
...formulating job offers, approving Workday actions, generating production reports, performing cyclical analysis, performing cyclical audits and acting a general information resource responding to customer inquires in a timely manner
Responsible for the timely...
De luni până la vineri
...declaratiilor fiscale, bilantul
anual si semestrial;
• colaboreaza cu institutiile de control ale statului, banci, leasing si auditori financiari;
• supravegheaza și actualizeaza programele software contabile - competente digitale;
• se consulta cu conducerea în...
De luni până la vineri
...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 9 partners and...
De luni până la vineri
...for solving problems and application support issues
Responsible for ensuring non-functional requirements (such as performance, auditing, security, and support) are considered during development.
Responsible for technical analysis and producing documentation.
Participate...
De luni până la vineri
...customers;
Satisfies customer requirements;
Provides customer with prompt answers to production related questions;
Supports customer audits/visits together with leading functions;
Performs detailed planning of staffing requirements in line with S&OP and new projects /...
De luni până la vineri
...Qualifications:
~5+ years’ experience in risk management, IT auditing, IT governance, business analysis, or IT internal controls
~... ...Desirable: AI governance certification, but not mandatory.
Desirable: CISA or other audit certification, but not mandatory....
De luni până la vineri
2700 lei/an
...dedicated to sharing our diverse cultural experiences.
Job Description
Receipt of Travel and Expense claim forms;
Processes/audits Travel and Expense claim forms and all relevant documents, according to legal requirements and internal Guidelines and Policies;...
Contract de muncă
Flex
Muncă în străinătate
De luni până la vineri