Job expirat
• Perform operational and financial audits throughout the Company under direct
supervision of Audit Manager;
• Assess the adequacy of the design and operational effectiveness of internal
controls and offer suggestions to improve internal controls and work processes by
safeguarding Company assets and ensuring the reliability and integrity of
company information;
• Assist the Internal Audit Manager in defining scope and objectives for audit
projects;
• Develop a detailed understanding of the activity under audit in limited time,
including risks and controls;
• Assist with documenting this understanding through a flowchart/narrative
illustrating specific risks and internal controls strengths and weaknesses through
objective evaluation of evidential matter;
• Perform audit procedures as outlined in the audit program;
• Perform tests and analyses, gather audit evidence, evaluate results, and develop
conclusions about the adequacy of internal controls;
• Document the work performed and conclusions using established workpaper
formats;
• Illustrate facts and discusses the effects and impacts of noted deficiencies with
the Audit Manager prior to preparing conclusions, recommendations, and report
comments to management. Perform audits with an integrated audit approach;
• Assist with writing observations and recommendations to be included in the audit
report to management;
• Discuss audit test results and conclusions, obtain agreement of facts with
management, and influence auditees to adopt solutions recommended by the
auditor.
• Degree or equivalent in Accounting, Finance, Operations, Business Management
or Management Information Systems;
• Prior work experience in auditing firm – at least 2 years;
• Strong analytical and verbal and written communication skills;
• Ability to think critically, makes assessments, and develops conclusions;
• Ability to work independently and also in a team capacity;
• Ability to manage time, handles multiple tasks with varying priorities, and meets
deadlines;
• Have passion for facts and figures, demonstrates strong operational/analytical
skills and creative problem solving abilities;
• Domestic and International travel is required;
• Good command of the English language both written & spoken.
QUALIFICATIONS Preferred BUT NOT required:
• Professional certification in internal auditing (CIA, CISA, CFE), accounting
(CPA,CMA);
• Working knowledge of IFRS, SOX and IIA best practices.
MEGA IMAGE este un lant de supermarket-uri cu o puternica prezenta atat la nivel international, cat si la nivel national. Facand parte din Delhaize Group, MEGA IMAGE este o companie dinamica ce se afla in plin proces de expansiune.
Pentru mai multe informatii, va invitam sa vizitati website-urile noastre:
www.delhaizegroup.com, www.mega-image.ro.
Avand o experienta internationala de peste 140 de ani, MEGA IMAGE este prezenta pe piata din Romania din anul 1995, dezvoltandu-se continuu pentru a oferi servicii de calitate clientilor si colaboratorilor sai.
Prin urmare, nu ar trebui sa surprinda pe nimeni faptul ca viziunea noastra este: Hranitor, Sanatos, Sigur si Accesibil. Impreuna livram ce este mai bun din MEGA IMAGE, pentru viata.
Impreuna aspiram sa imbogatim intr-un mod sustinut viata clientilor si a angajatilor nostri, precum si a comunitatilor pe care le deservim.
Impreuna oferim, in fiecare zi, servicii de calitate si o sortimentatie de produse hranitoare, sanatoase si sigure, la preturi accesibile.
Suntem in permanenta legatura cu colegii nostri din cadrul grupului. Invatam, cultivam talente si inovam.
Impartasim un set comun de valori, care ne fac sa devenim mai puternici atat in echipa, cat si individual. Aceste valori reprezinta fundamentul comportamentului nostru si cheia succesului nostru.
Valorile noastre sunt:
Hotarare
Integritate
Curaj
Modestie
Umor
MEGA IMAGE, o companie mereu in cautare de talente
Functiile din sediul MEGA IMAGE sunt create pentru a oferi suport magazinelor prin asigurarea coerentei strategice si prin facilitarea executiei propriu-zise.
Retailul iti ofera mereu sansa de a te dezvolta intr-un mediu dinamic, unde umorul este binevenit si munca in echipa este pretuita intotdeauna.
Alaturandu-te centrului de suport la MEGA IMAGE, vei avea oportunitatea de a lucra intr-o organizatie multinationala, flexibila, dinamica, responsabila din punct de vedere social, care incurajeaza initiativele si dezvoltarea personala a angajatilor sai. Deasemnea, vei avea multe oportunitati pentru a invata si a te conecta cu colegii tai din intreaga lume.
Este aceasta organizatia care TI se potriveste?
Atunci alatura-te ACUM echipei MEGA IMAGE!
Te rugam sa trimiti aplicatia ta la: recrutare@mega-image.ro
Sau sa aplici online pe: www.mega-image.ro
Iti multumim!
