Candidatul Ideal
Responsibilities
Internal Audit - You will guarantee control and reliability
Risk Prevention: Identify high-risk topics within the organization and implement a recurring internal financial audit program.
Internal Controls: Conduct regular audits to assess the effectiveness of existing systems and identify potential weaknesses.
Fraud Management: Implement mechanisms for fraud detection and prevention.
Quarterly Audits: Oversee periodic audits to verify the compliance of financial flows, propose corrective actions in case of discrepancies, and ensure their implementation.
Reporting: Deliver clear and accurate reports to the Board to support informed decision-making.
External Audit - You will be the key point of contact with our external partners
External Expert Relations: Proactively manage interactions with statutory auditors, legal advisors, international auditors and other external experts.
Information Management: Ensure the quality and relevance of data shared with external providers.
Legal Collaboration: Work closely with legal advisors and external experts to ensure legal and regulatory compliance.
Requirements:
At least 4 years in internal audit, external audit, financial control, or a similar role.
Advanced English is necessary for effective communication in an international context and a nice to have basic level of French
Expertise in financial auditing and risk management.
Proficiency in internal control tools, accounting and tax standards.
Experience managing relationships with external experts .
Advanced skills in reporting and financial analysis.
Excellent analytical and organizational skills.
Strong interpersonal and writing skills
Why Join Us:
• Initial training and periodic coaching specific to the job.
• Real opportunities for career development in an international business environment.
• Spaces created specifically for breaks and relaxation during work hours.
• A day off on your birthday!
• Wellbeing activities, contests, and sports competitions within various HR projects.
• Benefits platform with a flexible budget that increases based on seniority (meal vouchers, medical insurance, gym membership, holiday vouchers, etc.).
Internal Audit - You will guarantee control and reliability
Risk Prevention: Identify high-risk topics within the organization and implement a recurring internal financial audit program.
Internal Controls: Conduct regular audits to assess the effectiveness of existing systems and identify potential weaknesses.
Fraud Management: Implement mechanisms for fraud detection and prevention.
Quarterly Audits: Oversee periodic audits to verify the compliance of financial flows, propose corrective actions in case of discrepancies, and ensure their implementation.
Reporting: Deliver clear and accurate reports to the Board to support informed decision-making.
External Audit - You will be the key point of contact with our external partners
External Expert Relations: Proactively manage interactions with statutory auditors, legal advisors, international auditors and other external experts.
Information Management: Ensure the quality and relevance of data shared with external providers.
Legal Collaboration: Work closely with legal advisors and external experts to ensure legal and regulatory compliance.
Requirements:
At least 4 years in internal audit, external audit, financial control, or a similar role.
Advanced English is necessary for effective communication in an international context and a nice to have basic level of French
Expertise in financial auditing and risk management.
Proficiency in internal control tools, accounting and tax standards.
Experience managing relationships with external experts .
Advanced skills in reporting and financial analysis.
Excellent analytical and organizational skills.
Strong interpersonal and writing skills
Why Join Us:
• Initial training and periodic coaching specific to the job.
• Real opportunities for career development in an international business environment.
• Spaces created specifically for breaks and relaxation during work hours.
• A day off on your birthday!
• Wellbeing activities, contests, and sports competitions within various HR projects.
• Benefits platform with a flexible budget that increases based on seniority (meal vouchers, medical insurance, gym membership, holiday vouchers, etc.).
Descrierea jobului
Financial Auditor, Bucuresti
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