Auditor intern certificat CFAR

CONSULTEAM ROMANIA

06-12-2011 | EXPIRA LA 05-01-2012

POSTURI DISPONIBILE

NIVEL EXPERIENTA
3 - 5 ani

TIP CONTRACT

TARA
ROMANIA

LOCALITATE


DOMENIU
Audit
Inginerie / Tehnologie

NIVEL STUDII
Facultate (absolvent)

NIVEL SALARIAL
Confidential

Job expirat

RESPONSABILITATI

 Searches for any irregularities or wrongdoing in an effort to assist the company in complying with the BNR regulations and Corporate Standard Procedures
 Participating in audit assignments; Stock audit - controls the evidence of vehicles
 Dealers, Money audit, tax audit
 Providing assistance in the audit assessment and audit planning process;
 Elaborating reports on a regular basis regarding the progress and status of the audit engagements;
 Elaborating audit reports underlining identified issues and recommending solutions for improvement
 Manages the relationship with BNR, reports to BNR
 Compliace: manages the process of internal controls regarding Corporate Guidelines and Procedures.
 Offers support to the employees regarding Compliance issues; offers Compliance training

CERINTE

 Economic Studies (University Degree)
 Internal Auditor Certificate
 MS Office applications know-how
 English fluent spoken and in writing;
Experience:
 At least 3 years in the economic, financial or leasing field
 Preferably experience on vehicle financing market
Personal profile
 Flexible, open minded, fast learner, self-motivated
 Excellent communication skills
 Capable of solving problems and managing conflicts
 Accuracy and good organization
 Discretion, integrity, high ethical standards are an absolute must

DESCRIEREA FIRMEI

Recruiting Agency. ConsulTeam is part of VEDIOR GROUP. We offer our clients a broad range of professional services, including: HR Consulting, Personnel Recruitment, Executive Search, Training , Payroll & Personnel Administration. We seek motivated people whose attitude and problem-solving skills show strong potential for success.