- ...Inginerie Tip norma: cu normă întreagă Tip contract: cu durată nedeterminată Modalitate selectie: Interviu Responsabilitati: Audit complex, analiză procese, coordonare echipe Cerinte: Experiență în auditarea sistemelor și procedurilor în cadrul mai...SugestiiFull timePerioadă nedeterminatăLucru hibridLucru la distanțaСu masa de prânzLucru acasă
- ...investment in Romania in 2009. Job Description Internal audits o Monitor and Improve: Dive deep into Kronospan's internal... ...train our teams to be the best. • Collaborative Reviews: Discuss audit findings with lead auditors and senior management, driving...SugestiiFull time
- ...how IT changes the way companies operate on a daily basis? If the answer is yes, you might be ready to start your journey as an IT Audit Associate and help companies remain compliant with audit requirements and international regulations, while learning how business...SugestiiStagiuLucru hibrid
- ...September Flexible schedule: Hybrid, Full-time Important: No previous work experience necessary The opportunity As a Junior in Audit you will play a vital role in supporting our audit consulting teams. What we look for • You have an agile, growth-oriented...SugestiiFull timeAsigurare medicalăLucru hibridСu masa de prânzLucru în weekend
- ...entity. The recommendations will be formalized and monitored in a specific tool. Profile required Previous experience in financial audit/internal controls, regulatory reporting Knowledge of English (B2), (French will be a plus); Advanced communication and...SugestiiFull timeLucru hibridLucru la distanțaLucru acasă
- ...Responsibilities 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...SugestiiFull timeLucru hibrid
- ...Who we are KPMG is one of the world's leading providers of Audit, Tax, and Advisory services. We not only support and strengthen our clients' businesses, but we also run our firm efficiently by hiring talented people to manage our brand, IT, finances, and operations...SugestiiFull timeLucru hibrid
- ...Coordonator Audit Intern PPC-Public Power Corporation Romania Audit Intern Bucuresti perioada nedeterminata #CarieraTa incepe cu a face ceea ce iti place Suntem mereu in cautare de colegi talentati si motivati care sa ni se alature si, impreuna, sa contribuim...SugestiiFull timePerioadă nedeterminatăStagiuAsigurare medicalăLucru hibridСu masa de prânz
- ...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 as we support and strengthen our clients' businesses. That means hiring talented people to help develop and manage our brand, publish...SugestiiFull timeLucru hibrid
- ...Who we are KPMG is one of the world's leading providers of Audit, Tax and Advisory services. At KPMG we run our firm just as effectively as we support and strengthen our clients' businesses. That means hiring talented people to help develop and manage our brand,...SugestiiFull timeLucru hibrid
- ...Finance Intern to join the Finance team for a 6-month fixed-term internship , supporting financial reporting, controlling processes, and audit-related activities. This role offers hands-on exposure to financial systems, reporting tools, and core accounting processes ....SugestiiFull timeStagiu
- ...communication with clients by attending internal and external meetings and workshops as required. Be accountable for internal and external audit purposes. Experience: Working experience in (re-/insurance) accounting and underwriting assistance and/or controlling...SugestiiFull timeContract de muncă
- ...descriere a companiei TGS Romania is the Romanian practice of TGS Global. TGS is represented in Romania by two successful firms Fidexpert Audit & TPG Group. Both companies have been active in the Romanian market for a considerable number of years (Fidexpert since 1994 and TPG...SugestiiFull time
- ...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 as we support and strengthen our clients' businesses. That means hiring talented people to help develop and manage our brand, publish...SugestiiFull timeLucru hibrid
- -Start Your Career as a Junior Auditor @ KPMG Bucharest Get interviewed now and start your journey with us in October 2026! -Location... ...recent graduates who are eager to start a meaningful career in Audit within a dynamic and professional environment. As a Junior Auditor...SugestiiFull timeLucru hibrid
- ...KPMG is a global leader in Audit, Tax, and Advisory services, committed to developing high-performing professionals and delivering excellence to clients worldwide. By joining KPMG, you will be part of a culture that inspires confidence and drives meaningful change....Full timeLucru hibrid
- ...KPMG is one of the world's leading providers of Audit, Tax and Advisory services , supporting organizations to inspire confidence and drive meaningful change. At KPMG, we run our firm with the same rigor and professionalism that we bring to our clients' businesses --...Full timeLucru hibrid
- ...KPMG is one of the world's leading providers of Audit, Tax and Advisory services . We run our firm with the same rigor and professionalism that we bring to our clients' businesses -- by investing in talented people and building extraordinary professionals. At KPMG...Full timeLucru hibrid
- ...Participating in the preparation of monthly, quarterly and yearly closings according to IFRS and Austrian GAAP and supporting the external audit process Responsibility for closing and day-to-day activities related to general ledger, provisions, accounts payable and accounts...Full timeContract de muncăLucru hibrid
- ...and implement process improvements, with a strong focus on digitalization and automation. Participate in internal and external audits. Ensure timely and accurate delivery in line with Service Level Agreements. Qualifications: University degree (Finance, Economics...Full time
- ...several years of professional experience in accounting within a multinational company in the manufacturing industry or in an external auditing company (preferably) You also have professional experience in group/hub accounting under IFRS and are familiar with populating...Full time
- ...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 as we support and strengthen our clients' businesses. That means hiring talented people to help develop and manage our brand, publish...Full timeLucru hibrid
- ...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 as we support and strengthen our clients' businesses. That means hiring talented people to help develop and manage our brand, publish...Full time
- ...organization that values people and supports them in having a life that brings fulfillment, security, and balance. Role Overview The IT Audit department drives improvement in areas like IT processes, cybersecurity, SDLC, IT infrastructure management, business continuity and...Lucru hibrid
- ...parameters, aligning with best practices and client policies. Compliance & controls: Ensure D365 setups comply with local tax, audit and regulatory requirements, and support the design of appropriate controls, approvals and audit trials. Workflows & approvals:...Lucru hibrid
- ...KPMG is one of the world's leading providers of Audit, Tax and Advisory services. At KPMG we run our firm just as effectively as we support and strengthen our clients' businesses. That means hiring talented people to help develop and manage our brand, publish our thought...Full timeLucru hibrid
- ...scope of expertise. The lead will oversee compliance with company policies, procedures, and regulatory requirements and support audits. Contribute to process improvements, optimize accounting systems, and collaborate with geographical cross-functional teams. This...Full time
- ...balances and investigate discrepancies; Support month-end and year-end closing activities; Maintain clear documentation and a solid audit trail for all transactions; Collaborate with internal teams and external partners to resolve accounting matters; Actively...Full time
- ...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 as we support and strengthen our clients' businesses. That means hiring talented people to help develop and manage our brand, publish...Full timeLucru hibrid
- ...KPMG in Romania is one of the world's leading providers of Audit, Tax and Advisory services. We run our firm just as effectively as we support and strengthen our clients' businesses - and that starts with talented people like you. We are looking for a Senior IT Auditor...Full timeLucru hibrid
