INTERNAL AUDITOR |
 |
| Compania: MAOF GROUP RO SRL |
|
|
|
| Expirat la: 04.03.2007 |
| Actualizat la: 04.03.2007 |
|
|
| Compania: |
MAOF GROUP RO SRL |
| Departament: |
Asigurari, IntermedieriFinanciare, Customer, Client Service, Finante, Contabilitate |
| Orasul: |
Bucuresti
|
| Tip Job: |
Full time |
| Posturi disponibile: |
1 |
| Status: |
Inactiv |
|
| Nivel cariera: |
Mid-Level/Peste 3 Ani Exp |
| Limbi Straine: |
engleza, |
| Oferta: |
nespecificat |
| Permis conducere: |
B |
| Data introducerii: |
01.02.2007 |
| Data limita: |
04.03.2007 |
|
|
| CANDIDATUL IDEAL:
Reports to: CEO
Job summary:
Supervises and reviews all financial and control issues.
|
RESPONSABILITATI / BENEFICII:
Main activities:
•Conducts audits to verify accuracy of records, compliance with standards, policies and
procedures.
•Compiles audit findings and recommendations for modifications and improvements to
systems and procedures.
•Assists in performing semi annual and annual reviews as per set audit plan.
•Documentation review, fixed asset review, procedures and controls review.
•Assists in quality initiatives.
•Discusses reconcilement exceptions and findings with the relevant departments
•Prepares memos on reviews.
•Documents audit work.
•Prepares or assists in preparing draft issues or written reports and makes or assists with
making presentations to management.
•Interacts with external auditors and consultants.
Indicators for job matching:
•Financial operations knowledge.
•Works under medium supervision.
•Authorized auditor -member of CAFR
•English knowledge is a must.
•Approximately two years experience in the finance field.
Attractive salary, international working environment
|
DESCRIEREA COMPANIEI:
On behalf of our client , an international insurance company |
|
|
|
