Junior Audit Associate
TGS Romania
Bucharest (City), Romania
‎în urmă cu 13 ore
source : ACCA

Tgs Romania is looking to hire in Bucharest Junior Audit Associates able to provide high quality services against the firm & clients’ expectation while ensuring compliance to related audit & accounting regulations and internal procedures and interacting with respect towards client’s employees.


  • Undergraduate & graduate degree preferably in economics with a further preference for accounting & finance
  • Good knowledge of the English language
  • Computer literate : MS Office package with a focus on Excel
  • Basic accounting knowledge would be a plus
  • Availability to travel when required by the assignment
  • Excellent communication and interpersonal skills
  • Positive client relationship oriented
  • Team oriented

  • Perform any audit procedures as indicated by the senior and based on his / her guidance and supervision & review
  • Special focus is expected on the following :
  • performing test of controls for routine transactions
  • attend stock takes
  • audit Cash and Bank
  • audit Fixed Assets basic testing exclude tax related issues & translation to other GAAP
  • compliance & Transaction Tests especially for P&L testing substantive approach
  • basic analytical review procedures for P&L
  • cut off acquisitions including search for unrecorded liabilities tests and goods acquisitions cut off
  • cut off sales
  • VAT processing information / table & interpret it with senior support
  • salary processing information / table & interpret it with senior support
  • dealing with client staff below Chief Accountant or equivalent
  • draw conclusions on own tests performed and be able to propose points for inclusion in management letter
  • helping colleagues with less experience
  • Raportați această lucrare

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