• Comfortably assume core audit responsibilities in all audit phases;

  • Participate as a key team member on audit projects, having responsibility for more complex areas;

  • Assist team leaders, managers, and senior and staff auditors in accomplishing team objectives;

  • Identify and assess the impact of control deficiencies;

  • Draft audit reports;

  • Present audit findings to management through status updates and closing meetings;

  • Assist in the development of
    - justified,
    - added management actions;

  • Effectively handle larger and more challenging workloads on successive assignments;

  • Produce excellent results in audit projects across multiple business areas and for different team leaders;

  • Proficient in the use of automated work papers and other department and company tools;

  • Ensure effective and efficient execution of audits in conformance with professional and department standards, budgets, and timelines;

  • Maintain internal audit competency through ongoing professional development;

  • Participate in the review of
    - worker's work;

  • Always follow the company code of ethics and policies and procedures;

  • Communicate in an effective and professional way with customers.
  • What you'll bring

    Not checking every single requirement?

    If this role sounds good to you, even if you don't meet every single bullet point in the job description, we encourage you to apply anyway. For most of the candidates that applied, we found a role that was a very good fit with their skills.

    Let's meet and you may just be the right candidate for one of our roles.

    At Ness Digital Engineering we are willing to build a work culture that is based on diversification, inclusion, and authenticity.


    Detalii privind locul de muncă:
    Firma: Ness Digital Engineering
    Localiția: Timişoara
    Timișoara, Timiș County, Romania
    Adăugat: 8. 2. 2025
    Postul de muncă activ
    Răspunde la anunț    6 persoane au vizionat această ofertă de muncă.

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