Job DescriptionDo you have a background in Accounting or Finance and do you have several years of work experience in Audit? Then start reading now, as we have an exciting international role within our company providing excellent career progression in the pharmaceutical industry.For our company we are currently recruiting a Senior Specialist Audit.Purpose of the roleIn this exciting role you will be part of the pioneering team in Audit and work as the Senior Specialist Audit partner to the stakeholders. You will be under the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"). Furthermore, you will be responsible to provide value-added independent and risk-based audit and assurance services.What are you going to do?You will participate in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic and abroad to maintain a strong internal control environment;On occasion, you will be expected to lead small teams of auditors audits with limited management supervision in addition to actively performing audit work;Under the direction of the AIC, you will partner with colleagues and clients, support groups, and other organizations to effectively complete all assigned audit work;You will execute audit programs and work papers (including walkthroughs and sample testing) in line with the established quality standards and timelines;You will collaborate with the audit team in the writing of audit summaries of issues and reports, which accurately describe identified control concerns, associated risks, and appropriate recommendations;You will participate in department projects and ensure the realization of the specified results;You will maintain the highest standards of professionalism and independence in the execution of duties with the highest level of integrity and quality.What is required for the role? Strong business and finance acumen;A degree in accounting or finance (must);A minimum of 3 years of Audit experience (internal audit and / or public accounting);CPA or pursuing a CPA (must);You have worked across the Big 4 or Regional Accounting Firm Experience (preferred);Excellent interpersonal skills, including the ability to interact effectively with client and business process owners as well as audit colleagues;You are confident communicating on all levels of stakeholders in the business and used to various finance applications and systems;Time management skills, project management skills and the ability to work within a team as well as independently;You have a strong attention to details, but can work simultaneously on several projects and topics;You have the flexibility to travel (approximately twice per year) both domestically and internationally, if needed.What do we have to offer to you? We welcome you to a truly global, dynamic and challenging environment with great opportunities for personal and professional development;The unique opportunity to join during the start up phase of a new leading biopharmaceutical company and help define a new culture that creates a compelling customer experience;Competitive salary and an interesting package of additional extra benefits;The possibility to work fully remote for the majority of the time, but also out of to the office when preferred;Numerous training, coaching and e-learning modules for long term job opportunities and development.
Senior Specialist Audit in Bucuresti
Contact
Datele de contact vor fi vizibile dupa ce veti aplica!
Anunţ expirat