Candidatul Ideal
Location: Chisinau, Republic of Moldova – on-site, central office
Main Purpose of the Job: This is a role for an auditor who already runs fieldwork independently. You’ll own engagement quality end-to-end, be the day-to-day technical point of contact for the client, and have direct access to managers and partners on the questions that genuinely need their input – not a layer of sign-off for everything else.
Job Profile:
- Plan and run audit fieldwork on assigned engagements, in line with the firm’s methodology and the agreed timeline.
- Assess internal control systems, define the audit approach and design the testing procedures for each significant area.
- Review associates’ working papers for completeness, accuracy and consistency with conclusions drawn.
- Verify that financial statements comply with applicable IFRS presentation and disclosure requirements.
- Resolve technical accounting and auditing questions raised during fieldwork under ISA, escalating only what genuinely requires manager or partner input.
- Prepare engagement summaries, management letters and draft audit reports.
- Coordinate file review with the manager and follow through on review points until closed.
- Monitor engagement progress, budget and deadlines, and flag deviations early.
- Act as the main day-to-day contact for the client’s finance team – you’re the face of the firm in the field.
- Guide and review the work of associates, providing on-the-job coaching without slowing the engagement down.
Candidate Profile:
- Degree in economics, accounting or finance.
- 3+ years minimum of audit experience required, with hands-on involvement in full engagements from planning to reporting.
- Solid command of IFRS and ISA, and the confidence to apply them to real, sometimes ambiguous, client situations.
- ACCA student status is an advantage; interest in completing the qualification is welcome.
- Good command of English, written and spoken; working Romanian and Russian, since most of our Chisinau client base operates day-to-day in both.
- Confident use of Excel and audit documentation tools.
- Analytical, structured and able to hold quality standards under deadline pressure.
- Able to explain, review and correct junior colleagues’ work without becoming a bottleneck.
- Professional, composed presence in front of client finance teams and management.
Benefits:
- Competitive salary package, correlated with experience.
- Full ACCA support: covered fees, study materials and paid study leave.
- Career progression with performance reviews twice a year.
- Real exposure to international engagements and multinational clients – not just local statutory work.
- Central office location and flexible morning start.
- Direct access to managers and partners on technical matters, not a queue.
Descrierea jobului
Descrierea companiei
All candidates who meet the above qualifications are warmly encouraged to submit their applications online. We will reach out exclusively to those who are best suited for the role within a maximum of two weeks.
For other job opportunities, visit our website at www.puntoup.com and upload your CV to our database to remain eligible for both current and future positions. All applications are handled with the utmost confidentiality.
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