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Open nowPosted 23 days ago

Junior Auditor - Governance, Risk and Internal Control

mazars-romania8 open roles

Where
Bucharest
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Your applicationOpen nowJunior Auditor - Governance, Risk and Internal Controlmazars-romania · Bucharest

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  5. 35.6%30 days
  6. 57.8%60 days
This job: posted 23 days ago

The posting

We are currently seeking a Junior Auditor to join our Governance, Risk and Internal Control team.

GRIC assists organizations in developing and evaluating effective corporate governance, risk, and compliance processes, processes, and tools. Designing and implementing an optimized control environment is involved in identifying and maximizing opportunities, protecting reputation, mitigating threats, and minimizing downside risks.

We provide independent assurance over the effectiveness of internal controls, risk management and governance processes. We also help management and boards of directors evaluate internal controls, assess risks, and develop strategies to mitigate those risks. Finally, we help to ensure that management is held accountable for the effectiveness of internal controls.

We’re always looking ahead – for you, our clients and the communities we’re part of.

Together, we grow, belong and impact.

We’ll support you to learn, explore, and grow as you take this journey with us. Here, you’ll feel safe to share bold ideas and unique perspectives. After all, success comes from working together. At Forvis Mazars, you’ll belong to your local team, gain global experience and have an impact – now and in the future.

What will you do:

  • Participates in the execution of operational activities within corporate governance, risk management, and internal control consulting projects, under the coordination of colleagues or the project manager (Assistant Manager / Manager / Senior Manager).
  • Analyzes business processes and activities to identify relevant risks and controls.
  • Documents processes and operational workflows using approved tools and methodologies.
  • Executes control testing procedures and documents the results obtained.
  • Identifies control deficiencies and opportunities for improvement.
  • Ensures the quality and accuracy of the documentation prepared.
  • Complies with internal methodologies, standards, and policies.

What we need from you for this job:

  • Graduate or Master Student in Economics or other relevant areas;
  • 1 or 2 years working experience within internal control and audit role;
  • Working knowledge of risk and control frameworks and process improvement models a plus;
  • Ability to prioritize tasks and work on multiple assignments;
  • Excellent analytical and communication skills;
  • Excellent communication skills in Romanian and English;
  • Willingness to continuously improve their knowledge.

What we offer:

  • A competitive financial package, including but not limited to budget for a flexible benefit platform, health insurance, yearly performance bonuses and, based on your tenure within Mazars, private pension fund;
  • An environment where personal development is encouraged;
  • Intensive training through internal and external training sessions;
  • Support in obtaining relevant professional qualifications, full program costs supported by Forvis Mazars and extra 5 days/year for training purposes;
  • A people focused organizational culture of continuous learning and coaching.

*Please note that only candidates whose qualifications closely align with the role requirements will be contacted.

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