Job suspendat de catre administratorul site-ului
Monitoring business processes in accordance with established procedures, make recommendations for improvements;
Ensuring that all activities are covered by formal procedures;
Reviewing implementation of the recommendations from the periodic external and internal audit report;
Risk identification and fraud investigations;
Internal control of the daily activity (broker’s activity, policies, accounting, administrative) in order to prevent all potential risks;
Monthly reports to management;
IT system improvements, in collaboration with IT and involved departments, in order to have correct recorded data and adequate requested reports, in line with internal procedures.
For one of our clients, a multinational company, active in the insurance field, we are looking for an Internal Controller.
Required
University graduated (preferable in Economics);
1-2 years of relevant experience is a must;
Structured mind, ability to plan, organize and prioritize tasks;
Orientation toward team and both internal and external customer;
Excellent analytical and planning & organizing skills;
Results and details orientations;
Confidential and professional approach;
Fluency in English;
Availability to travel.
...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.