Ideal Candidate
- Experience in internal/external audit 3-4 years.
- CIA/ ACCA/ CAFR/ CECCAR certifications in progress would be considered an advantage.
- English language advanced level.
- Availability for onsite working program from Monday to Friday between 7:50am and 4:40pm and free minibus transport up to factory and back.
Job Description
- Perform audit missions in accordance with the internal audit plan and audit
methodology. - Document J-SOX testing results.
- Evaluate the effectiveness of internal controls.
- Monitor audit progress to ensure completion within deadline.
- Communicate audit findings to audit management in accurately, objectively, clearly, concisely, and timely manner.
- Managing several audit projects simultaneously.
Benefits for our employees:
- Free minibus transportation from home to work and back
- One free hot meal per day
- Bonus depending on performance
- Additional bonus, annually
- Easter and Christmas benefits, gifts for children
- Job stability
- Long-term financial stability
- Accommodation facilities (according to the rules and conditions)
Company Description
Makita proiecteaza si produce o gama extinsa de scule electrice, care include, in principal, fierastraie circulare si pendulare, rindele, masini de insurubat, ciocane rotopercutoare, polizoare si slefuitoare. In anul 2015, corporatia Makita a sarbatorit 100 de ani de la infiintare, perioada in care a devenit cel mai important producator japonez de scule electrice portabile, cu recunoastere internationala.
Makita are fabrici amplasate in Japonia, Brazilia, China, Thailanda, Germania, Marea Britanie si USA si Romania, aproximativ doua treimi din productia de scule fiind realizata in afara Japoniei.
Corporatia Makita a inceput fabricarea de scule in Romania in martie 2007, preconizand ca aceasta unitate de productie sa devina cea mai importanta din Europa. In prezent, fabrica Makita din Romania are peste 2500 de angajati.
Obiectivul Makita este de a deveni cel mai bun furnizor mondial de scule electrice, inclusiv scule cu acumulatori, masini de prelucrare a lemnului, scule pneumatice si scule pentru gradina, toate acestea facand viata mult mai placuta si confortabila pentru utilizatori.
Te invitam la Makita - Locul tau de munca stabil - Branesti, Str. I.C. Bratianu, nr.164, Jud. Ilfov
Va notificam prin accesarea link-ului urmator: http://makitajobs.ro/notificarea-prelucrarii-datelor/ privind modul in care noi, SC MAKITA EU SRL, va procesam datele personale, in calitate de controlor de date, impreuna cu masurile si procesele folosite, pentru a asigura o protectie adecvata.
- Dec 12, 2024
Auditor Forensic Accounting - Senior Executive
EXL Service
Bucharest, Brasov, Cluj-Napoca , and other cities