Experienced Analyst for Confirmation Process
Cluj-Napoca, RO
4 zile în urmă


  • Key member of HUB Confirmation Team, recurrent process.
  • Processes requests of preparation & sending confirmation letters (to banks, lawyers, clients, suppliers, related parties etc), send reminders for responses, if necessary, monitor, upload the responses received in the audit file, in a timely manner, in compliance with agreed timelines and follows up on outstanding items.
  • Delivery of audit related tasks as instructed and based on information provided by auditors in EY offices
  • Provide coaching to the team members allocated, supervise work and give timely feedback to team members
  • Being accountable for the quality of the work done
  • Communicate effectively with EY audit teams, other teams in HUB and when necessary, with the audit client
  • Usage of different automation tools
  • Reporting to the HUB Team Leader of the Confirmation Process
  • Qualifications

  • University degree in Economics
  • 1-2 years professional experience in audit / accounting / project management
  • English advanced level
  • Good knowledge of Excel and Word
  • Team player, open-minded, very organized, flexible and agile
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