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Senior Audit Associate
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SalaryMarket Competitive Salary + BenefitsLocationRomaniaIndustryAccounting/Auditing/Business ConsultingJob DescriptionAs a Senior Audit Associate, you will take on a lead role in planning and executing audit engagements. You will work closely with our audit teams to ensure the accuracy and effectiveness of audit processes and contribute to maintaining the highest standards of quality and compliance.
Key Responsibilities:
- Audit Execution: Lead audit engagements, overseeing all aspects of the audit process, from planning to reporting.
- Team Leadership: Provide guidance and supervision to audit teams, promoting their professional development.
- Client Interaction: Develop and maintain client relationships, serving as a key point of contact on audit-related matters.
- Risk Assessment: Identify potential areas of risk and ensure adherence to auditing standards and regulations.
- Audit Planning: Create comprehensive audit plans, including risk assessment and audit objectives.
- Financial Analysis: Review financial statements and disclosures to evaluate financial reporting accuracy and completeness.
- Audit Report: Prepare and review audit reports, highlighting findings, recommendations, and required actions.
- Compliance: Ensure audit work complies with relevant regulatory and professional standards.
- Quality Control: Implement quality control procedures to maintain high audit standards.
- Budget Management: Manage the audit budget and project timelines.
- Communication: Communicate audit findings and results to clients and senior management.
Qualifications:
- Bachelor’s or Master’s degree in Accounting, Finance, or related field.
- CPA, ACCA, or relevant professional certification.
- 4-6 years of experience in external audit with a proven record of success.
- Excellent knowledge of auditing standards, accounting principles, and regulations.
- Strong leadership, communication, and team management skills.
- Exceptional attention to detail and analytical abilities.
- Proficiency in audit software and Microsoft Office Suite.
Benefits:
- Full ACCA support
- Full CECCAR, ASPAAS support
- Meal tickets RON20/day
- Medical Insurance with Regina Maria
Working:
- From Office: 3-4 days
- From Home: 1-2 days
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