Auditor

Since 1998, we've been active in the Human Resources consulting market, providing regional coverage across four key areas of expertise : recruitment and selection, personnel leasing, assessment centers and consultancy. As leaders in Transylvania, we've expanded our reach to embrace a culture of continuous improvement, thereby strengthening our position in the Romanian and also regional market. This commitment underscores our dedication to evolve alongside the dynamic needs of our clients and the ever-changing landscape of the business environment.

Our success stems from the professionalism of our services, the multidisciplinary expertise of our consulting team and our ongoing collaboration with those who rely on our consultancy services.

Building long-term partnerships with clients across diverse industries such as IT&C, automotive, outsourcing, pharma, banking, FMCG and more, is our primary objective.

Our commitment to client orientation, teamwork, flexibility, excellence, dedication and responsibility reflects our aim to bring added value to our services.

Responsibilities :

• Participate in internal audit assurance and advisory projects, including SOX 404 controls testing, in accordance with the Institute of Internal Auditors and ASG standards.
• Participate or lead meetings with management to define scope and timing of audits, and review audit findings and recommendations.
• Complete testing per agreed audit programs and ensure they provide appropriate audit coverage in relation to identified risks.
• Participate in meetings with management to develop action plans that address root causes of issues.
• Contribute to and participate in enterprise-wide team initiatives with ASG colleagues to share real-time information, establish best practices, identify risks and refine processes.
• Build and support business relationships with key stakeholders, while maintaining independence and objectivity.
• Design, develop, validate, and troubleshoot the ETL data workflows and datasets in Alteryx for analysis, forecasting, and report delivery related to the various audit & finance functions.

Knowledge / Experience :