28.03.2024 | Full-time | Cluj-Napoca | emersonAnd procedures. We look forward to seeing your application! In This Role, Your Responsibilities Will Be Perform audit testing on the most complex and high-risk audit areas and supervise the audit team; Review audit work papers prepared by Senior, In-Charge and Staff Auditors and provide on-the-job feedback
Uita-te mai târziu26.03.2024 | Full-time | Zentiva Group, a.s.Anual de audit, audituri pre-inspectie, de necesitate, în vederea verificarii compliantei activitatii cu cerintele interne si de grup privind sistemul calitatii, asigurării respectării normelor GxP, a legislaţiei în vigoare .Completează bazele de date aferente, în vederea evaluării zonelor auditate
Uita-te mai târziu25.03.2024 | Full-time, Trainee | KauflandUn avantaj Sarcinile tale Iei parte la o experiență de învățare rotațională cu o durată de luni Auditezi magazinele Kaufland din aria alocată Verifici planificat sau inopinat activitățile operaționale și procesele de lucru din magazinele Kaufland Întocmești rapoarte de audit, propui măsuri pentru remedierea
Uita-te mai târziu19.03.2024 | Full-time | Antal InternationalJob Description Responsibilities Inventory on the client companies’ status; Creating and maintaining audit files; Preparing summary documents and reports; Testing controls and identifying risks; Validating important financial data and records. Requirements Have a degree in the economical area
Uita-te mai târziu19.03.2024 | Full-time | DeloitteAnd/or an auditor's license Big 4 experienceProven leadership and management skills Excellent verbal and written communication skills (English is the business language) and ability to make effective presentations to top client managementIT skills such as advanced use of MS Word, Excel and PowerPoint packages
Uita-te mai târziu19.03.2024 | Full-time | nVentAs ctly oversee a team of audit professionals executing SOX internal control ew the work (planning documents, test plans, workpapers, audit reports) of senior auditors to ensure quality is maintained and departmental methodologies are re thorough and independent audits focused
Uita-te mai târziu19.03.2024 | Full-time | Antal InternationalRelationships, serving as a key point of contact on audit-related matters. Risk Assessment Identify potential areas of risk and ensure adherence to auditing standards and regulations. Audit Planning Create comprehensive audit plans, including risk assessment and audit objectives. Financial Analysis Review
Uita-te mai târziu19.03.2024 | Full-time | EYAs an audit consultant, you will participate in audit projects in various branches of economics, including the fuel and energy complex, electricity generation, oil & gas, vehicle production, telecommunications, industrial production, retails sales, consumer goods production, real estate, financial
Uita-te mai târziu19.03.2024 | Full-time | SoftwareOneThe role This is a rare opportunity to spearhead the development of a cutting-edge and forward-looking Internal Audit function that is proactively protecting and enhancing organisational value by providing risk-based and objective assurance, advice and insights. You will also be responsible for developing
Uita-te mai târziu18.03.2024 | Full-time | MazarsWe look for a colleague in our Support Audit team• Student or recent graduates in Accounting, Finance or Business Administration;• Good analytic and numeric skills;• Advanced skills and proficiency with Microsoft Office Suite (Excel, PowerPoint, etc.);• Team player;• Willing to continuously
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