Senior Financial Auditor

VeocareersBucharest, București, Romania

On-site Full-time

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Experience Level

Senior

Qualifications

Qualifications: Minimum of 4 years of experience in internal audit, external audit, financial control, or a related field. Proficient in English for effective communication in an international setting, with a basic understanding of French being advantageous. Strong expertise in financial auditing and risk management. Familiarity with internal control frameworks, accounting practices, and tax regulations. Proven experience in managing relationships with external experts. Advanced analytical skills in reporting and financial analysis.

About the job

Key Responsibilities

As a Senior Financial Auditor, you will play a vital role in ensuring the integrity and reliability of our financial processes.

Risk Management: Proactively identify high-risk areas within the organization and establish a regular internal financial audit program.

Internal Control Assessment: Conduct thorough audits to evaluate the effectiveness of existing systems and pinpoint potential vulnerabilities.

Fraud Prevention: Develop and implement strategies for effective fraud detection and prevention.

Quarterly Compliance Audits: Supervise periodic audits to ensure compliance with financial flows, recommend corrective actions for discrepancies, and oversee their execution.

Reporting: Prepare and present precise reports to the Board to facilitate informed decision-making.

External Audit Coordination

Expert Interaction: Manage relationships with statutory auditors, legal advisors, international auditors, and other external stakeholders.

Data Quality Management: Ensure that the information provided to external partners is accurate and relevant.

Legal Compliance: Collaborate closely with legal advisors and external experts to ensure adherence to legal and regulatory requirements.

About Veocareers

Veocareers is dedicated to fostering a culture of transparency and accountability in financial practices. We prioritize innovation and excellence in our audit processes, paving the way for a reliable financial landscape.

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Senior Financial Auditor

Experience Level

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About Veocareers

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