Job Description We hire an internal audit division for our Client - an energy producer that is listed on the... Bucharest Stock Exchange. The most urgent vacancy is: Internal Audit Manager. As a new role to be internalized...
escalate issues and blockers to the Audit Director or Head of Audit timely. Complete supervisory reviews of the audit file... timely and ensure quality of the file meets methodology expectations. Provide input to the Audit Director for any changes...
issues and blockers to the Audit Director or Head of Audit timely. Complete supervisory reviews of the audit file timely... and ensure quality of the file meets methodology expectations. Provide input to the Audit Director for any changes to the audit...
all methodology requirements. Proactively contribute to scoping of reviews. Provide input to the Audit Director and Senior Audit... in the field and uses active coaching and supervision to ensure quality as well as adhering to Internal Audit's methodology...
. Proactively contribute to scoping of reviews. Provide input to the Audit Director and Senior Audit Manager on any changes... active coaching and supervision to ensure quality as well as adhering to Internal Audit’s methodology. Leads audit delivery...
Exciting opportunities to join a growing Internal Audit function at the prestigious London Stock Exchange Group (LSEG... industry. As part of LSEG Internal Audit, you will have the opportunity to provide assurance and insights...
Exciting opportunities to join a fast-growing Internal Audit function at the prestigious London Stock Exchange Group... industry. As part of LSEG Internal Audit, you will have the opportunity to provide assurance and insights...
with statutory ledgers (separate journal entries and account reconciliations) Oversee and coordinate internal/external audit... calendar and coordinating global statutory reporting. Oversee remediation of audit observations & ensure strong internal...
by the fiscal authorities or in case of internal or external audit; Preparation of various financial reports on the... to customers; Customers debts monitoring and involvement in the collection process 4. Tasks related to the internal...
of controls performed by the fiscal authorities or in case of internal or external audit; Preparation of various financial... internal reconciliation process and trade credit policy Preparing and updating of reconciliation files between accounting...
internal reports, according to the specific internal regulations; Preparation within the legal terms of the fiscal statements... according to internal regulations and according to the requirements of the Institute of Statistics / National Bank of Romania; Assisting...
accounting standards, tax law, civil law) and internal group guidelines. Ensures that the accounting is correct, transparent...-efficiently manages the year-end audit process and external auditors. Establishes effective tax management ensuring...
, and represent the company during the audit process. Collaborate with Legal Departments & Finance Director in analyzing the tax.... Document, update and prepare the internal fiscal procedures for compliance and completeness purposes, for changes in fiscal...
si mai rapid. Who we are? KPMG in Romania is one of the world’s leading providers of Audit, Tax and Advisory services... Manager, Manager, Director or Partner. Job description: · Performing full accounting exercises and/ or review accounting...