Internal Auditor - J-SOX

• Bachelor’s degree in Accounting/ Finance
• Experience in internal/external audit 2-3 years
• CIA/ ACCA/ CAFR certifications in progress would be considered an advantage;
• Knowledge in risk management, internal controls, audit, corporate governance, legislation
• Strong analytical, written/ verbal communication, interpersonal and relationship building skills, well organized person
• Strong problem solving skills, good time management skills
• Mindset towards continuous improvement, proactivity
• Good command of English language
• Very good knowledge of Microsoft Word, Excel, Power Point

• Prepares audit tests;
• Document J-SOX testing results;
• Evaluate the effectiveness of internal controls;
• Monitor audit progress to ensure completion within deadline;
• Communicate audit findings to audit management in accurately, objectively, clearly, concisely, and timely manner;
• Conduct follow-up activities to ensure audit recommendations are effectively implemented to address audit issues noted;
• Managing several audit projects simultaneously;
• Collaborate with internal team, external auditors and group Internal Audit division
• Contribute to creation and maintenance of department procedures and other documents
• Ensure that activity is performed in compliance with the internal regulations and standards
• Other duties assigned by manager as needed

Makita proiecteaza si produce o gama extinsa de scule electrice, care include, in principal, fierastraie circulare si pendulare, rindele, masini de insurubat, ciocane rotopercutoare, polizoare si slefuitoare. In anul 2015, corporatia Makita a sarbatorit 100 de ani de la infiintare, perioada in care a devenit cel mai important producator japonez de scule electrice portabile, cu recunoastere internationala.

Makita are fabrici amplasate in Japonia, Brazilia, China, Thailanda, Germania, Marea Britanie si USA si Romania, aproximativ doua treimi din productia de scule fiind realizata in afara Japoniei.

Corporatia Makita a inceput fabricarea de scule in Romania in martie 2007, preconizand ca aceasta unitate de productie sa devina cea mai importanta din Europa. In prezent, fabrica Makita din Romania are peste 2500 de angajati.

Obiectivul Makita este de a deveni cel mai bun furnizor mondial de scule electrice, inclusiv scule cu acumulatori, masini de prelucrare a lemnului, scule pneumatice si scule pentru gradina, toate acestea facand viata mult mai placuta si confortabila pentru utilizatori.

Te invitam la Makita - Locul tau de munca stabil - Branesti, Str. I.C. Bratianu, nr.164, Jud. Ilfov

Va notificam prin accesarea link-ului urmator: http://makitajobs.ro/notificarea-prelucrarii-datelor/ privind modul in care noi, SC MAKITA EU SRL, va procesam datele personale, in calitate de controlor de date, impreuna cu masurile si procesele folosite, pentru a asigura o protectie adecvata.