| Tip
angajare: |
Permanenta |
| Tip
job: |
Full-time |
| Nivel
cariera: |
Middle-level (peste 3 ani experienta) |
| Domenii
de activitate: |
Finante/Contabilitate, IT Hardware, Management/Consultanta, Software/Tehnologii, Telecomunicatii |
| Orase: |
BUCURESTI |
| Data
anuntului: |
18.06.2009 |
| Expira
la data: |
 Jobul a expirat ! |
| Nr.
posturi disponibile: |
1 post |
|
|
| Descriere
companie: |
PricewaterhouseCoopers is the largest professional services firm in the world with over 146,000 staff and a presence in 150 countries. We provide industry-focused assurance, tax and advisory services to clients that range from the worlds largest multinationals to some of its most innovative entrepreneurs.
PricewaterhouseCoopers has a regional partnership which means that across Central & Eastern Europe (CEE) we act as one firm. This increases our ability to provide seamless service for our clients and means greater international exposure and mobility for our staff across our 25 countries. |
| Descriere
job: |
We will only consider candidates who apply online under:
http://www0.i-grasp.com/fe/tpl_pwceast21.asp?newms=jj&id=15442&aid=15308
The Opportunity
PricewaterhouseCoopers is currently looking for highly motivated individuals to join our Systems and Process Assurance team as Senior Associates. The selected candidates will provide assistance to the Managers working in our Romanian office, based in Bucharest.
The Role
The successful candidate will provide support in a new established department by:
Internal role:
performing quality and risk oriented support for the audit engagements such as: tests of IT
General Controls, Automated Controls and Procedures, data analysis;
assess together with the seniors and managers the risks regarding IT processes and the impact
on the audit procedures;
perform review of data migrations and system settings for complex applications, such as SAP;
contribute to the increase in the efficiencies of the audit engagements.
External role:
contribute to the development of the new services through quality work delivered to clients;
play an active role in delivering value added services to existing and new clients, such as: reviews
of implementations of applications and internal controls; internal control assessment audits or
reviews; specific agreed upon procedures; segregation of duties reviews; compliance with
legislation reviews. |
| Cerinte: |
What we are looking for in a candidate:
University degree in economics or engineering;
2+ relevant financial and/or IT audit experience;
Strong organizing and planning skills;
Good computer skills ( Excel, MS Word);
Proficiency in written and spoken English;
Ability to adapt to a fast-paced working environment;
Experience in assessments of internal controls is a plus;
CISA qualified or in progress is an advantage;
SAP knowledge is a plus;
Use of data analysis tools (ACL etc.) is a plus;
Experience in a Financial Services organisation is an advantage. |
| Oferta: |
What we are offering:
Challenging working environment;
Ongoing internal and specialised trainings;
Competitive remuneration package;
Opportunity to work in a new department and grow with it in the same time. |
| |
Jobul a expirat !
|
|
