Job suspendat de catre administratorul site-ului
Derularea vertificarilor financiare si operationale in cadrul companiei;
Planificarea, pregatirea si efectuarea expertizelor;
Coordonarea si orientarea activitatii de revizie prin toate metodele sistemului de revizie ;
Verificarea aplicarii legislatiei in vigoare;
Analiza cauzelor pagubelor si propuneri de masuri pentru eliminarea lor ;
Investigarea punctelor slabe si a surselor deficitare ale companiei;
Verificarea implementarilor si asistenta la realizarea diferitelor concepte teoretice planificate;
Evaluari statistice calitative si cantitative si determinarea potentialului de risc ;
Prezentarea propunerilor si a masurilor de imbunatatire;
Oferirea de asistenta / suport pentru auditul concernului.
Auditor financiar incris in cadrul Camerei Auditorilor Financiari din Romania;
Cunoasterea procedurilor de audit, inclusiv planificare, tehnici, testare si esantionare;
Abilitatea de a aduna, analiza si evalua faptele, precum si de a pregati si prezenta rapoarte concise oral si in scris;
Cunoasterea limbii engleze;
Limba germana constituie avantaj.
...Lugera & Makler, can I help you?
...enthusiastic and gregarious! ...helpful and present! ...young and smart! ...ah, almost forgot: also good-looking!...
This is in a nutshell the Lugera & Makler team in Romania. Like our colleagues in the Netherlands, the Czech Republic, Armenia, Poland and Slovakia, we are a bunch of dedicated, happy people ready to face in a natural, positive and friendly fashion all your challenges... a bunch of people at the service of people, unconditionally!
You will find with Lugera & Makler the most wonderful HR company, long-term commitment, full-time dedication on the job, as well as the most extraordinary parties ever.
Whenever in need of a genuine & devoted long-term partner and friend, call us! ...You will sense the eagerness in our approach to be flexible, highly innovative, sharp, non-traditional, supportive and pro- active...! You will feel we are here for you...!
...Thank you for calling Lugera & Makler! ... and paramount important: THANK YOU FOR BEING THERE WITH US!
Address: 26-28 Stirbei Voda street , Union International Business Center II, 1 floor, Bucharest;
mailto: office@lugera.ro;
Phone: +40 (0)21 3187120, 0800 410 510, 0800 801 001,
Or in Brasov, Ploiesti, Timisoara, Arad, Iasi and Cluj - office@lugera.ro.
In urma furnizarii datelor cu caracter personal, conform legii 677/2001 beneficiati de dreptul de acces, interventie asupra datelor, dreptul de a nu fi supus unei decizii individuale.
Totodata aveti dreptul sa va opuneti prelucrarii datelor si sa solicitati stergerea acestora.
Prin inregistrarea acestui curriculum vitae sunteti de acord ca Lugera&Makler sa prelucreze datele cu caracter personal declarate.
