About this role
What will be his/her role within our team:
The Audit Manager is responsible for coordinating audit teams on the field work, writing the audit reports and maintaining the relationship with the customers, and developing audit business for all service lines of Mazars.
As a member of our professional team, you will have to demonstrate an entrepreneurial approach, initiative and pro-active thinking. Moreover, you will perform independent work, coordinate team members, maintain the communication with your colleagues and with clients’ representatives, and prepare or validate the documents which are to be delivered to customers. Your key responsibilities will include, among others:
TECHNICAL AREA:
plan audit engagements, identify potential risk areas and acts for their eliminationcoordinates the audit teams in technical matter s and obtains customers’ assessment of the audit team’s performancereviews working papers prepared by the team for high risk areas and for any other areas for which a review is required in order to ensure the highest professional quality of the audit workperform independent work and prepare the final documents which are to be delivered to customers after Partner/Head of Audit approvalkeep up to date with developments in relevant professional standards and regulations, and provide for the observance of professional quality standards by the audit team members, particularly of the ISA and Mazars recommendations, and the general rules regarding professional conduct by the audit team membersprovide for the observance of deadlines and maintain communication with the team and customershold timely consultations with the engagement partner or any other person in charge of the engagement in order to mitigate risks and to inform on the progress of the engagementsproactive initiative and thinking in approaching any audit or professional related issuesBUSINESS DEVELOPMENT:
identify the requirements of current or potential customers and take such requirements as a basis for additional services to be rendered by Mazars Romaniaprepare offers/proposals for potential clients, discuss them with partner and send them to clients prospects after partner approvalmake recommendations for the improvement of any customer’s competitive advantages, thus reflecting full understanding of the customer’s industry and competitive statusestablish close working relationships with customers during audit mission engagements, with a view to meeting their expectations and assessing their requirementsget involved in the invoicing and collection of receivables; use proactive initiative and thinking in approaching any audit-related issuesTEAM DEVELOPMENT:
evaluate the professional performance of team members in accordance with Mazars proceduresparticipate in the process of selecting new senior auditors and audit assistants; prepare materials (e.g. IAS/IFRS-related) for personnel and customers’ training and deliver the trainingscoach and steer more junior colleagues in their professional career; evaluate the professional performance of each team member in accordance with Mazars international proceduresmay receive other tasks and activities related to the job and not listed above may also need to be performed, depending on the business and the department’s needs We are looking for a new colleague to join our team:
With 5-8 years working experience in financial auditGood analytic and numeric skillsGood planning and coordination abilitiesBusiness orientedComputer skills (MS Office)Team playerWilling to continuously improve their knowledgeExcellent communication skills in Romanian and English (French/ German are an advantage)Entrepreneurial approachPrevious exposure to financial services industry (insurance, banking, etc.) would also be seen as a plusHolding a professional qualification in the accounting field would also represent an advantage What we offer:
Competitive salary packageFull medical coverageLunch vouchers5 days for study leavesCompetitive employee referral programCECCAR/ ACCA qualifications – full program supported by Mazars