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AUDIT SENIOR

Companie Verificata

Adaugat: Azi

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Companie:
TGS Romania
Functia Jobului:
Contabilitate, audit & finante
Industrie:
Bancar, finante si asigurari
Locatie & Tipul Jobului:
Bucuresti | Program Full Time
Nivel experienta:
Senior
Vechime:
3 ani
Descriere:

KEY RESPONSIBILITIES
Technical and quality of services

  • Understands the journal entries that are usually performed in accounting for both the sections that are allocated to him/her and the junior staff that he/she supervises
  • Understands the componence of the financial statements
  • Understands and document business processes
  • Prepares more complex working papers (or working papers for more complex engagements), for the following fieldword sections: Cash and Cash Equivalents, Property, plant and equipment, Equity, Receivables, Prepayments, Payables, Borrowings, Other expenses and revenues, Intangible assets, Investments, Inventories, Provisions, Revenues, Cost of Sales
  • Prepares preliminary analytical review at FS line level, for PL consider both absolute and relative variance, for more complex engagements
  • Documents in corresponding Caseware working papers the design and implementation of controls, such as entity level controls, revenues, purchases, payroll, financial reporting, inventory, investments.
  • Prepares risk assessment working papers for assigned engagements
  • Prepares completion documents in Caseware
  • Uses Excel, IDEA in order to prepare assigned working papers that are not pre-determined in Caseware
  • Uses Caseware in order to fill in pre-determined working papers and to accurately archive Excel working papers
  • Questions basic inconsistencies in information reviewed and considers suggested response before raising to senior level
  • Makes sure that all prepared working papers are detailed, complete, referenced, traceable in the audit file and supported by proper documentation

JOB REQUIREMENTS (MINIMUM QUALIFICATIONS)

  • To have passed ASPAAS entry exam/ CAFR and/or ACCA will be a plus
  • Minimum 3 years of relevant working experience

COMPETENCIES REQUIRED

  • Very good knowledge of the English language (i.e. Proficiency Level or equivalent)
  • Computer literate (i.e. MS Office, ECDL, etc.), with a focus on Excel and IDEA
  • Commercial focus to understand clients’ needs
  • Flexibility in relation to traveling
  • Flexibility in relation to on-the-job trainings and other trainings delivered in the program of continuous learning set up by the company
  • Excellent communication and interpersonal skills
  • Positive client relationship orientation
  • Team oriented

BENEFITS

  • Very attractive salary
  • Meal tickets and medical insurance
  • Management support in obtaining professional qualifications
  • Central location and friendly work environment

Sfaturi de siguranta

  • Nu trimiteti niciodata BANI in avans sau acte de identitate pentru aplicarea la un loc de munca. Nu trimiteti bani in avans pentru promisiuni de angajare sau alte oferte similare.
  • Daca aveti impresia ca acest anunt nu este real, va rugam sa il raportati apasand butonul "Raporteaza Job"
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Numele anuntului: AUDIT SENIOR
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