- ...companie, în special în zona operațională Identificarea riscurilor și propunerea de măsuri corective Elaborarea rapoartelor de audit și prezentarea concluziilor către management Monitorizarea implementării recomandărilor Asigurarea conformității cu legislația...Sugestii
- ...procedurilor interne; Identificarea riscurilor și recomandarea măsurilor corective pentru minimizarea acestora; Elaborarea planurilor de audit și rapoartelor detaliate privind constatările și recomandările; Monitorizarea implementării recomandărilor de audit;...Sugestii
- ...Candidatul Ideal ~ Studii superioare, de preferat economice sau in domeniul transport ~ Certificari in audit ~2-3 ani experienta relevanta in practica de audit ~ Cunostinte utilizare PC: Word, Excel, Outlook ~ Cunostinte dе limba engleza nivel mediu / avansat...SugestiiStagiu
- ...In Cluj-Napoca, we are growing our Audit Center. As AUDITOR/CUSTOMER SUPPORT you will join our Audit Center and you will be based in... ...preventive checks at the locations; Ensure customer safety at night by watching unmanned refuelling / LNG stations, car washes and logistic...Sugestii
- ...chitante, plati externe sau alte documente; Efectueaza zilnic auditul intern al veniturile, tranzactiilor cash sau tranzactii cu... ...justificari; Monitorizeaza desfasurarea corecta a programului de Night Audit; Grand Hotel Bucharest is one of the city's favorite...SugestiiContract de muncă
- .... 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 mindset...SugestiiFull timeLucru hibridLucru în weekend
- ...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 mindset...SugestiiFull timeLucru hibridLucru în weekend
- ...We are looking for new full-time colleagues to join our Audit team: ~ Graduate in Economics, Finance, Accounting, Business Administration ~ Have good knowledge of accounting ~1-3 years previous working experience in commercial audit or accounting ~ Excellent communication...SugestiiFull timeLucru la distanța
- ...Description In This Role Your Responsibilities Will Be: ~ Perform financial audits SOX 404 evaluations and Anti-Corruption assessments in Europe with mentorship from Senior Auditor and Audit Supervisor for GAAP and Corporate compliance. ~ Present audit issues and...SugestiiFull time
11200 - 14000 €/an
...Remote policy: Full remote Stafiz is a start-up that has created and markets software for service companies (consulting firms, audits, etc.). Sold online, the solution allows consultants to manage their time, the assignments they have sold to their clients, their...SugestiiLucru la distanțăFull timeLucru permanentMuncă fizică- ...Caseware is one of Canadas original Fintech companies having led the global audit and accounting software industry for over 30 years with more than 500000 users across 130 countries and available in 16 different languages. While you might not have heard of us (yet) over...SugestiiFull timeLucru hibridLucru la distanța
- ...2025? ?? Choose KPMG in Romania as the place to start and build your career as a junior auditor ?-and get ready to #GrowinRomaniaGrowinKPMG! ? Do you want to join the KPMG Audit Delivery Academy in Bucharest -Of course, you do! Because you: -Are a student or...SugestiiStagiuLucru hibrid
- ...Audit of travel and expenses; Answering to queries from employees; Ensure guidance to employees in order to submit expenses in a correct way; Highlighting and challenging any policy violation; Performing daily/weekly and monthly reports; Answering to ad-...SugestiiContract de muncăLucru la distanța
- ...Forvis Mazars is a leading global tax, audit and advisory network, recognized as one of the Best Places to Work in Central and Eastern Europe (CEE) and Central Asia for 2024-2025. What will you do: The Client Coordination team is responsible with the coordination of...SugestiiContract de muncă
- ...Location: Timisoara Flexible schedule: you can choose between 3 4 or 5 days/week (full-time) The opportunity As an Intern 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 timeStagiuLucru hibridLucru în weekend
- ...further your education after leaving the traditional classroom behind. As we are constantly growing, we are looking for a passionate Audit Assistant 2 -Financial services to help write our story and be challenged to develop and grow. What will you do: Assess the...
- ...questions and following up on work assigned; Thrives in both individual and team-oriented work environments. Job Description: Audit plays a critical public interest role. By caring about the organizations we audit, Forvis Mazars helps to build sustainable...
- ...Job Description & Summary At PwC our people in audit and assurance focus on providing independent and objective assessments of financial statements internal controls and other assurable information enhancing the credibility and reliability of this information with a...
- ...Junior AML Specialist with German 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...Full time
- ...performance enhancement solutions. Join our team as a Senior Internal Auditor! At Garrett Motion were leading the charge in innovation... ...our team and make a significant impact. What Youll Do: Audit Planning and Execution : Prepare preliminary risk assessments...Full timeLucru hibridLucru acasă
- ...Forvis Mazars is a leading global tax, audit and advisory network, recognized as one of the Best Places to Work in Central and Eastern Europe (CEE) and Central Asia for 2024-2025. Choosing Forvis Mazars means making the choice to further your education after leaving the...Lucru la distanța
- ...monthly inventory reconciliations maintaining accurate records proposing corrections and following up on aged items to clear them per audit principles Opening tickets with technical teams to resolve system issues Acting as key finance representative during annual...Full time
- ...Flexible schedule: 6h or 8h per day (Hybrid) Important: No previous work experience necessary The opportunity As an Intern in Audit you will play a vital role in supporting our audit consulting teams. What we look for You have an agile, growth-oriented...StagiuLucru hibridLucru în weekend
- ...declaraţiilor fiscale specifice sferei de activitate &##128220; Realizarea de rapoarte financiare și participarea în proiecte de audit și consultanță &##128104;&##127995;&##128188; Beneficiile postului: un scaun confortabil pe terenul de finanțe, contabilitate,...Lucru acasăProgram flexibil
- ...Corectarea si eliminarea erorilor rezultate in urma generarii lunare a declaratiilor fiscale D394, SAF-T Acordarea suportului in cadrul auditului anual sau a controalelor din partea autoritatilor fiscale Arhivarea documentelor contabile fizic si digitalDescrierea companiei...
- ...Finance or a related field. Professional qualification required: Auditor certified with Chamber of Financial Auditors of Romania. CPA or... ...of relevant professional experience in external or internal audit preferably within a multinational environment Strong understanding...Full time
- ...City Ledger) sunt susținute de documentația corespunzătoare. Auditul Controalelor: Verifică utilizarea corectă și secvența formularelor... ...Cerințe Experiență dovedită în finanțe, contabilitate sau audit, de preferat în industria ospitalității. Atenție excepțională...
- ...Reconcile accounts, resolve discrepancies, and ensure timely resolution of outstanding issues Financial Auditing: Collaborate with auditors during financial audits and provide necessary documentation and support Process Improvement: Identify and recommend process...
- ...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
- ...Register accurate and timely accounting bookings in the entity acoounting system Support month-end and year-end close process financial audit and any tax audit if case Verify documents issued or received and their compliance with the effective laws procedures and group...Full timeContract de muncă
Locuri de munca Night audit
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