Internal Auditor ensuring risks are minimized for Yamaha Group. Conducting audits and analyzing IT security and processes.
About the role
- Senior Auditor leading audit engagements at EY to improve risk management and governance processes. Collaborating with financial entities to understand operations and delivering quality auditing services.
Responsibilities
- Lead the audit engagements
- Observe, evaluate and improve the effectiveness of financial organizations' risk management framework, controls in place and governance processes
- Providing training, coaching on the job for junior team members
- Understanding processes to evaluate risks and existing controls
- Identify factors that generate risk and investigate accounting improprieties
- Present results with clear, comprehensive conclusions
- Perform loan reviews to evaluate risks associated with entities' credit portfolio
- Perform auditing procedures like tests of controls, analytical review, tests of details, reconciliations, reasonability tests etc
- Formulate recommendations to address identified issues and follow their implementation
- Prepare deliverables/overall conclusion following the audit procedures performed
Requirements
- Bachelor's and/or Master's degree in Economics/Polytechnics/Mathematics with focus on accounting - part or completed ACCA is a plus
- Previous experience in audit/accounting or in a financial institution
- Knowledge of local GAAP (Romanian accounting) and basic knowledge of IFRS
- Understanding of risk-based auditing and risk and control strategies
- Work effectively as a team member, sharing responsibility, providing support
- Fluency in both Romanian and English
- Confidence in PC use (Word, Excel, PowerPoint)
- Overall knowledge of the financial institutions and their business
Benefits
- Free certifications (ACCA)
- National & international training
- Extra vacation days when public holidays fall on a weekend
- Discounts, perks and medical coverage
- Free access to Udemy, EY Badges, Bookster library
- Medical subscription for employees and family members (wife/husband/children)
- Life & accident insurance
- Employee Assistance Program - Short term confidential counselling services
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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