Job suspendat de catre administratorul site-ului
Auditeaza ansamblul activitatilor in scopul furnizarii unei evaluari a managementului riscului, controlului si proceselor de conducere a acesteia;
Examineaza posibilitatea existentei unor nereguli sau abateri semnificative de la obiectivele stabilite;
Examineaza respectarea reglementarilor;
Examineaza legalitatea, regularitatea si conformitatea operatiunilor, identifica slabiciunile sistemelor de conducere si control, precum si riscurile asociate;
Asigura auditul intern al bilantului contabil anual, prin verificarea legalitatii, realitatii si exactitatii evidentelor contabile si ale actelor financiare si de gestiune;
Asigura auditul intern al modului de accesare a sistemelor informatice ale companiei de catre utilizatorii din companie;
Inainteaza propuneri pentru eliminarea riscurilor si deficientelor constatate, pe baza observatiilor asupra activitatii auditate;
Raporteaza semestrial Consiliului asupra constatarilor, concluziilor si recomandarilor rezultate din activitatile de audit intern;
Elaboreaza raportul anual al activitatii de audit intern;
Colaboreaza cu auditorii financiari ai companiei.
Minim 2 ani experienta pe o pozitie similara;
Cunoasterea pietei de capital este un avantaj;
Fluenta in limba enlgleza;
Absolvent Facultate Drept;
Persoana cu initiativa, comunicativa, proactiva.
...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 and Iasi - office@lugera.ro.
