AUDIT SENIOR
Adaugat: 1 săptămână în urmă
TGS Romania
AUDIT SENIOR
Adaugat: 1 săptămână în urmă
TGS Romania
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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
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