Job suspendat de catre administratorul site-ului
For one of our clients, a multinational company active in the insurance and investment areas, we are looking for an Internal Auditor.
Performs adequate and efficient execution of the audit tasks as they are assigned by the Head of Internal Audit Department;
Provides input for the internal audit reporting process;
Reports to the Head of Internal Audit Department of any matters of audit interest;
Participates in the activities of planning and organization of the internal audit function, including timesheets;
Participates to the evaluation of the efficiency and effectiveness of the internal controls, including the evaluation of the impact of the internal controls weaknesses;
Performs the internal controls verifications, review of the Verifications Forms, and Control Reports;
Performs internal audit procedures, based on the instructions and tasks assigned, draws up working papers for documentation of the audit procedures results;
Participates at the Internal Audit reporting process, comprising observation, risks and recommendations;
Participates to the monitoring activities of the audit issues solving;
Participates in the activities of assistance with the internal procedures and processes improvements.
Minimum 2 years of relevant experience as internal auditor, experience in assurance is a plus;
Knowledge and understanding of the principles and application of the business and operational risks, control processes and procedures;
Ability to efficiently assimilate knowledge and understanding of the audit procedures;
Fluency in English;
Good IT skills: MS- Office (Word, Excel, PowerPoint);
Capabilities to work independently, assume responsibilities;
University degree, preferably Economics.
...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.
