Работа internal audit Молдова. ⚡ Найдено 138 вакансий

... energetic, friendly and vibrant experienced audit professionals in financial services (insurance, ... at all levels to perform audit services;Act as a role ... opportunity to work independently on Audit engagements and be a decision ...

... efficiency; Overseeing in-charge and audit assistants work, ensuring compliance with client and statutory audit methodology requirements, appreciating relevant internal and external market factors, ensuring ...

... activ profesioniști de audit energici, prietenoși și vibranti ... ) într-o companie de audit cu renume internațional;Bună ... a presta servicii de audit;Acționați ca un ... independent la misiunile de audit și de a fi un ...

... ;Experiență profesională ca auditor manager audit (în domeniul bancar nebancar, asigură ... rezultatelor auditului;Crearea documentelor de audit;Participarea la sesiuni de dezvoltare ... lucra independent la misiunile de audit și de a fi un ...

... required.Ensuring compliance with relevant internal and external quality standards and ... an advantage.Relevant experience in audit and or accounting will be ...

... opinion and documenting all conclusionsComplete audit reports according to the planned timetablePresent audit findings and suggest appropriate measures to be takenEnsure compliance with internal and external requirementsRequirements:University degree ...

Responsibilities: Evaluate the clients internal controls, prepare the audit program, perform audit tests according to the audit manual and schedule the engagement; ... hr moore.ro citing “[name] – Audit Senior ” in the subject line. ...

... ărilor de audit, având o abordare integră cu privire la domeniile supuse auditării.Cerințe față de ... evaluare;experiență în audit intern și sau extern ar constitui un avantaj;cunoașterea standardelor de audit intern;cunoașterea proceselor IT, ...

... ță sau echivalente, în domeniul contabilitate, audit, economie.bună cunoaștere a ... ății;cunoșterea standardelor de audit intern și contabilitate;cunoașterea ... realizare a activității de audit;luare a deciziilor corecte în ...

... , you will participate in audit projects in various branches ... previous experience in external audit or accounting (minim 1-2 ... and an interest in audit and business.If you are looking for a career in Audit in an international company, with ...

... your true color.What is Audit?Our Audit teams analyze the data behind ... detail needed to work in Audit?Are you in the process ... ready to impress a senior Audit colleague in a final interviewWe ...

... auditurilor;Optimizarea procesului de audit pentru creșterea conformității ș ... cu metodologia de audit a clientului și cerințele ... ilor și comitetelor de audit.Cerințe:Experiență de minim ... ele și practicile de audit și control;Bune cunoștinț ...

... și coordonarea departamentului nostru de audit, asigurând calitatea și eficiența ... .Planificarea și coordonarea proiectelor de audit.Evaluarea riscurilor și dezvoltarea strategiilor de audit.Asigurarea respectării standardelor profesionale ș ...

... her career in an Audit roleYour future roleYou’ll work closely with our clients to understand their business, the risks they face and their internal controls. But that’s just the ... to business and internal control understanding of the audited ...

... team members.Ensure compliance with internal policies and procedures.Optimizing the audit process to increase compliance and ... of relevant experience in the Audit department of an audit firm.Results orientation and ability ...

... auditors to join our expanding Audit department in Chisinau.Profile and ... work experience with a leading audit firmProfessional accountancy qualificationExcellent managerial, organizational, ... to develop their careers in audit, tax, advisory or outsourcing.If ...

Job Description & SummaryA career within audit services will provide you with ... ;Minimum 2 years of financial audit;Strong English language skills;Ability ... . Your responsibilities would include:Providing audit and business advice;Building and ...

... correspondence; Supervise the work of Audit Associates and Audit Interns and review their work products to ensure the audit is thorough and properly documented ; Keep the Audit Manager aware of the progress ...

... records, and transactions;Evaluate internal controls, policies, and procedures to ... or irregularities;Prepare detailed audit reports summarizing findings, recommendations, and ... standards;Proficiency in using audit software, financial management systems, and ...

... :Evaluate the effectiveness of the internal controlsEnsure that the policies and ... on ways to improve the internal processes of the institutionQualifications:The ... the entire business from within internal audit teamA professional and friendly working ...