{"id":10521,"date":"2024-04-04T09:45:15","date_gmt":"2024-04-04T07:45:15","guid":{"rendered":"http:\/\/52.58.36.10\/?post_type=awsm_job_openings&#038;p=10521"},"modified":"2025-07-15T08:30:36","modified_gmt":"2025-07-15T06:30:36","slug":"internal-audit-specialist","status":"publish","type":"awsm_job_openings","link":"https:\/\/www.drmax.staging.dohu.dev\/en\/job\/internal-audit-specialist\/","title":{"rendered":"Internal Audit Specialist"},"content":{"rendered":"<p class=\"has-text-align-left\">Acest post este disponibil \u00een cadrul&nbsp;Departamentului Internal Audit. <\/p>\n\n\n\n<p><strong>Care sunt responsabilit\u0103\u021bile postului?<\/strong>&nbsp;<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Vei fi responsabil de realizarea auditurilor interne conform planului stabilit \u0219i a standardelor de auditare;&nbsp;<\/li>\n<\/ul>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Vei identifica riscurile \u0219i vei elabora recomand\u0103rile pentru \u00eembun\u0103t\u0103\u021birea proceselor \u0219i a procedurilor;&nbsp;<\/li>\n<\/ul>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Vei evalua \u0219i analiza documentele financiare, opera\u021bionale \u0219i a sistemelor de control intern;&nbsp;<\/li>\n<\/ul>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Vei analiza date opera\u021bionale \u0219i vei genera rapoarte relevante pentru identificarea riscurilor \u0219i a neconformit\u0103\u021bilor;&nbsp;<\/li>\n<\/ul>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Vei asigura comunicarea eficient\u0103 a rezultatelor auditului \u0219i a recomand\u0103rilor c\u0103tre conducerea companiei.&nbsp;<\/li>\n<\/ul>\n\n\n\n<p><strong>Ce a\u0219tept\u0103m de la tine?<\/strong>&nbsp;<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>S\u0103 ai experien\u021b\u0103 anterioar\u0103 \u00een audit intern, control intern, analiz\u0103 de date de cel pu\u021bin 3 ani;&nbsp;<\/li>\n<\/ul>\n\n\n\n<ul class=\"wp-block-list\">\n<li>S\u0103 ai cuno\u0219tin\u021be solide \u00een domeniul auditului, contabilit\u0103\u021bii \u0219i controlului intern;&nbsp;<\/li>\n<\/ul>\n\n\n\n<ul class=\"wp-block-list\">\n<li>S\u0103 ai bune abilit\u0103\u021bi de comunicare \u0219i rela\u021bionare;&nbsp;<\/li>\n<\/ul>\n\n\n\n<ul class=\"wp-block-list\">\n<li>S\u0103 ai abilit\u0103\u021bi analitice, aten\u021bie la detalii \u0219i g\u00e2ndire logic\u0103;S\u0103 cuno\u0219ti pachetul Microsoft Office &#8211; nivel mediu;&nbsp;<\/li>\n<\/ul>\n\n\n\n<ul class=\"wp-block-list\">\n<li>S\u0103 ai cuno\u0219tin\u021be solide de\u202fMicrosoft Excel\u202f(pivot tables, formule, grafice, analiza datelor);\u00a0Familiaritate cu baze de date, sisteme ERP\/WMS sau aplica\u021bii de tip BI \u2013 reprezint\u0103 un plus;\u00a0<\/li>\n<\/ul>\n\n\n\n<ul class=\"wp-block-list\">\n<li>S\u0103 cuno\u0219ti limba englez\u0103 &#8211; nivel mediu;&nbsp;<\/li>\n<\/ul>\n\n\n\n<ul class=\"wp-block-list\">\n<li>S\u0103 ai studii superioare finalizate &nbsp;<\/li>\n<\/ul>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Certific\u0103rile profesionale precum CIA, ACCA, CAFR constituie un avantaj.&nbsp;<\/li>\n<\/ul>\n\n\n\n<p><strong>Ce \u00ee\u021bi oferim?<\/strong>&nbsp;<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Mediu de lucru \u00eentr-o companie stabil\u0103 de retail farmaceutic \u0219i distribu\u021bie cu acoperire na\u021bional\u0103, \u00een care punem pre\u021b pe deschidere \u0219i colaborare \u00eentre colegi;&nbsp;<\/li>\n<\/ul>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Oportunitatea de a-\u021bi cre\u0219te cariera, de a te dezvolta \u0219i de a promova al\u0103turi de o echip\u0103 de profesioni\u0219ti;&nbsp;<\/li>\n<\/ul>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Program de lucru flexibil;&nbsp;<\/li>\n<\/ul>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Investi\u021bie \u00een dezvoltarea profesional\u0103 \u0219i personal\u0103 cu ajutorul programelor de training de specialitate, soft skills, management, acces la platforma e-learning \u0219i Bookster; \u202f&nbsp;<\/li>\n<\/ul>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Pachet salarial format din salariu fix competitiv, bonusuri pentru recunoa\u0219terea performan\u021bei \u0219i portofoliu diversificat de beneficii;&nbsp;<\/li>\n<\/ul>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Zile de concediu suplimentare \u00een func\u021bie de vechime, p\u00e2n\u0103 la maxim 24 zile;&nbsp;<\/li>\n<\/ul>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Tichete de mas\u0103 \u00een valoare de 40 lei\/zi lucrat\u0103;&nbsp;<\/li>\n<\/ul>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Zile libere \u0219i sprijin financiar pentru evenimentele importante din via\u021ba ta \u0219i a familiei;&nbsp;<\/li>\n<\/ul>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Oferte speciale la achizi\u021bia de bunuri \u0219i servicii, asigurate de c\u0103tre partenerii companiei\u202f;&nbsp;<\/li>\n<\/ul>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Pachet de servicii medicale la unul din cei mai mari furnizori de servicii medicale.&nbsp;<\/li>\n<\/ul>","protected":false},"excerpt":{"rendered":"<p>Acest post este disponibil \u00een cadrul&nbsp;Departamentului Internal Audit. Care sunt responsabilit\u0103\u021bile postului?&nbsp; Ce a\u0219tept\u0103m de la tine?&nbsp; Ce \u00ee\u021bi oferim?&nbsp;<\/p>","protected":false},"author":11,"featured_media":0,"template":"","meta":[],"class_list":["post-10521","awsm_job_openings","type-awsm_job_openings","status-publish","hentry","job-location-bucuresti","email-hrr-mara-predadrmax-ro","nume-mara-preda","telefon-258","arie-sediul-central"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v20.6 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Internal Audit Specialist - DrMaxRomania<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.drmax.staging.dohu.dev\/en\/job\/internal-audit-specialist\/\" \/>\n<meta property=\"og:locale\" content=\"en_GB\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Internal Audit Specialist - DrMaxRomania\" \/>\n<meta property=\"og:description\" content=\"Acest post este disponibil \u00een cadrul&nbsp;Departamentului Internal Audit. 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