AUDITOR INTERN

ALTEX ROMANIA 1 poziție
Anunț verificat

Anunț verificat

Textul acestui anunț a fost verificat de echipa eJobs pentru a elimina posibile greșeli sau conținut discriminatoriu.

Candidatul Ideal

Bachelor’s Degree in the Economic field
Relevant professional experience in the financial field, internal/external audit, internal control or equivalent;
Advanced level of MS Office- Excel and Word;
Nice to have:
Specific knowledge of operational flows and control activities;
CAFR – member or ongoing
ACCA / CIA certifications or equivalent - ongoing or completed;

Descrierea jobului

Performs internal audit procedures according to the audit program and internal audit Standards;
Prepares and manages the internal audit documentation according to the legal requirements and internal audit Standards;
Evaluates the efficiency and effectiveness of the internal control system;
Preparation of the internal audit reports and formulation of value added recommendations;
Providing risk-based and objective assurance, advice, and insight;
Ensures the review and evaluation of the documentation received from the client in accordance with the objectives and the audit program;
Regularly reports on the findings, conclusions and recommendations resulting from its activity;
Identifies and quantifies risks and proposes measures to eliminate or reduce them;
Monitors the implementation of the action plan agreed with the executive management;
Actively participates in regular risk assessment activities;
Prepares memos during meetings with audit clients;

Descrierea companiei

Altex Romania reprezinta poate cel mai bun exemplu de antreprenoriat de succes din tara noastra. In peste 30 de ani de provocari si adaptari la schimbarile mediului de afaceri, Altex a trecut de la un business local de import de televizoare la liderul pietei romanesti de retail. Cum? Avand mereu o relatie buna cu clientul si adaptand infrastructura, astfel incat sa corespunda exigentelor retailului romanesc.

Inca de la infiintare, compania Altex si-a propus sa ofere produse de calitate adecvate nevoilor consumatorilor si solutii de finantare acesibile.

https://altex.ro/despre-noi/

Publicat 10 Iun. 2022 Reactualizat 17 Iun. 2022 Expiră 10 Iul. 2022
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