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Senior Auditor
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SalaryMarket Competitive Salary + BenefitsLocationRomaniaIndustryAccounting/Auditing/Business ConsultingJob DescriptionThe Senior Auditor plays a critical role in executing audit engagements and ensuring their success. This position involves planning, overseeing audit processes, and maintaining the highest standards of quality and compliance.
Key Responsibilities:
- Audit Execution: Lead and execute audit engagements, managing all phases from planning to reporting.
- Team Supervision: Provide guidance and mentorship to audit teams, fostering their growth and development.
- Client Engagement: Develop and maintain strong client relationships, serving as a trusted audit advisor.
- Risk Assessment: Identify potential audit risks and ensure adherence to audit standards and regulations.
- Audit Planning: Develop comprehensive audit plans, including risk assessments and audit objectives.
- Financial Analysis: Review financial statements and disclosures to assess financial reporting accuracy and completeness.
- Audit Report: Prepare and review audit reports, summarizing findings, recommendations, and actions required.
- Regulatory Compliance: Ensure audit work aligns with relevant regulatory and professional standards.
- Quality Assurance: Implement quality control measures to maintain the highest audit standards.
- Budget Management: Manage audit budgets and project timelines.
- Communication: Effectively communicate audit findings and results to clients and senior management.
Qualifications:
- Bachelor’s or Master’s degree in Accounting, Finance, or a related field.
- CPA, ACCA, or relevant professional certification.
- 4-6 years of external audit experience, with a track record of success.
- In-depth knowledge of audit standards, accounting principles, and regulatory requirements.
- Exceptional leadership, communication, and team management skills.
- Strong analytical skills and meticulous attention to detail.
- 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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