SENIOR AUDITOR

-Bachelor’s degree from an accreditated university in accounting, finance, audit or business administration;
-Minimum 3 years of progressively responsible professional audit or analytical experience;
-ACCA (graduated or unrolling);
-English – advanced level;
-Strong knowledge of RAS, IFRS
-Knowledge of generally accepted auditing standards and principles of public administration and budgeting;
-Ability to collect, compile, analyze and interpret data;
-Ability to gain cooperation of auditees in completing the audit and in implementing the recommendations contained in the audit report;
-Ability to understand, interpret and apply complex regulations or procedures;
-Very good communication skills;
-Ability to plan, organize and supervise other professionals in gathering and analyzing data;
-Ability to make sound decisions in a manner consistent with the essential job functions.

Under general direction of the Audit Partner performs and supervises audits including performance and financial audits, and special projects.

Senior Auditor is responsible for leading, performing and completing audits of considerable difficulty and complexity. This include leading audit teams and supervising the work of other professional staff on a project basis.

Senior Auditor is responsible for all phases of the audit process including planning and leading audits, providing guidance and technical assistance to other professional staff, and ensuring the completeness, accuracy and objectivity of audit assignments.

-Coordinates, supervises and conducts audit assignments, reviewing the efficiency and effectiveness of departamental operations, the adequancy of internal controls and verifying compliance with regulatory and contractual requirements;
-Establishes audit objectives and develops audit program, including time estimates, plan of work and steps necessary to collect data and document findings;
-Resposible for the development of audit findings and summaries; completes and monitors field work, completes and reviews work papers, resolves appeals, edits preliminary drafts and coordinates the preparation of the final audit report;
-Monitors work assignments to ensure timely completion and performs detalied quality assurance reviews of work papers and report drafts to ensure the completeness, accuracy and objectivity of audit reports and consistency with the applicable auditing standards;

Consultancy group providing business solutions to domestic and foreign companies in Romania:
-ACCOUNTING
-AUDIT
-TAX ADVISING
-PAYROLLS
-ACCOUNTING SOFTWARE
-LEGAL
-SPECIAL ASSIGNMENTS