... 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 ...
... funding opportunities.As assigned by Head of GAM, coordinate with external ... design as directly assigned by Head of GAM.Support Head of GAM and SPO(s) ... at the project start with Head of GAM.Provide overviews as ...
... -quality trainings; Creating and maintaining audit files; Follow the progress of ... hr moore.ro citing “[name] – Audit Intern” in the subject line. ...
... in the position of Call Audit Specialist to work with its ...
... get to experience first hand audit projects in various branches of ...
... experience or working in financial audit business (min. 2 years)Fluency ... risks they face and their internal controlsAct as an Analyst Consultant on Audit engagements in the field;Deliver ...
... and close agreements based on internal strategy of risk contingency and ... of monthly quarterly initiatives to internal stakeholders;Forecasting and tracking key ... in accordance with the companys internal policy.If you feel you ...
... strong motivation to achieve internal goals.Our offer:Personal growth ... :To use an internal ERP system for data processingTo ... reports using spreadsheets and internal ERP systemTo cross check the information between internal ERP system and systems used ...
... report to the Commission, the Head of Secretariat and the Senior ... degree; Degrees in law, finances, audit, accounting, public order may be ... in tax investigation, foresing accounting, audit, financial analysis, legal profession justice ...
... and received. Creating and maintaining audit files- related to workings performed. ... completion; Have an experience in audit or another financial sphere is ... hr moore.ro citing “[name] – Audit Associate” in the subject line. ...