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Detalii -
Post vacant

Post vacant

Risk Assurance Associate

Codul postului vacant: RAS

About the company: International company in audit/consulting.

What we are looking for:
  • Educational background preferred: IT, economics with elements of IT or related to audit with elements of IT;
  • Fluent in English;
  • Very good knowledge of MsExcel;
  • High analytical, interpersonal, and communication skills;
  • SQL knowledge is an advantage;
  • Basic knowledge of finance/accounting or the business processes of enterprises is an advantage. 

The role:
Demonstrates basic skills and abilities related to controls around the financial reporting, compliance, and operational processes within a professional services firm or large enterprise a consultant, auditor, or business process specialist, including business process and IT management controls, which includes a proven record of success with completing deliverables related to the following:
  • Identifying key risks and controls, controls optimization, including the configuration of controls around security, business process and within IT environments;
  • Applying internal control principles and business/technical knowledge including information technology general controls and application controls; working experience applying professional skepticism skills;
  • Interacting with clients on solutions and executing projects on client engagements, forming client relationships, and demonstrating an understanding of the client's business.

What’s in it for you:
  • You will be part of a team of experienced professionals, with access to an integrated international library of information and get involved in challenging and complex assignments;
  • You will have a 'Coach' and a 'Buddy' to help you integrate, develop and perform;
  • You will be significant for the team from day one. It’s your time to shine!

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