Job expirat
• Efectueaza planificarea de baza a activitatilor si pune in aplicare programele si procedurile de audit destinate asigurarii unui sistem corespunzator de control financiar intern;
• Desfasoara activitati de audit in toate departamentele companiei;
• Verifica respectarea procedurilor de folosire de catre angajat a documentelor cu regim special, a bugetelor alocate, utilizarea parcului auto, a marfurilor si mijloacelor fixe;
• Supravegheaza, organizeaza si verifica predarea si primirea gestiunii;
• Raporteaza stadiul sarcinilor alocate precum si dificultatile intampinate;
• Finalizeaza sarcinile alocate in termenele stabilite.
• Studii superioare economice finalizate (finante-contabilitate) - reprezinta un avantaj;
• Minim 2 ani de experienta in audit intern;
• Experienta in audit intern in Retail;
• Abilitati de analiza si sinteza a problemelor;
• Abilitati de comunicare, organizare si planificare;
• Permis de conducere cat B;
• Disponibilitate la deplasari frecvente.
We are a small friendly company with a personal approach to recruitment. We endeavor to treat all of our candidates how we ourselves would wish to be treated and we make every effort not to waste your time or make any false promises of work that we cannot deliver upon.
We are a small friendly company with a personal approach to recruitment. We endeavor to treat all of our candidates how we ourselves would wish to be treated and we make every effort not to waste your time or make any false promises of work that we cannot deliver upon.
