Job expirat
- Assists the Head of Internal Audit in the yearly process of risk assessment and set up of
the audit plan;
- Conducts audits to verify the accuracy of records, compliance with standards, Group policies and procedures;
- Applies complex audit procedures, identifies errors, their impact and determines actions
to be taken for their correction;
- Coordinates the audit team in collection of data and application of the audit methodology, delegates tasks, explains objectives and procedures to be followed;
- Reviews working documents and prepares audit reports related to audit mission
progress;
- Participates to development / improvement of internal procedures, documents and
information flow;
- Discusses exceptions and findings with relevant departments;
- Identifies weaknesses in internal controls and makes recommendations for improvements.
- Finance University degree (Systems Information and Accounting, Finance);
- Minimum 2-3 years of professional audit or analytical experience;
- Knowledge of accounting, generally accepted accounting principles, audit standards;
- MS Office (Word, Excel, PowerPoint, Access etc);
- Advanced English;
- Ability to plan, organize and supervise other professionals in performing the internal audit procedures;
- Very good verbal and written communication skills both with internal departments and
audit team;
- Ability to gain cooperation of the auditees in performing the audit from collection of data to follow-up of the proposed recommendations;
- Self-disciplined, well-organized, abilities to prioritize;
- Analytical skills, initiative, pro active attitude;
- Ability to collect, analyze, interpret data;
- Willing to continuously learn;
- Teamwork and professional attire;
- Honesty, objectivity, diligence.
Grupul de firme UTI exista din 1990 pe piata romaneasca si are in componenta sa peste 60 de firme care, in functie de specificul obiectului de activitate, sunt structurate, in 4 divizii:
- Divizia de Sisteme de Securitate si Militare,
- Divizia IT&C,
- Divizia Instalatii si Constructii
- Divizia Mentenanta si Administrare.
Pentru mai multe detalii, accesati www.uti.ro
