Junior Consultant - Internal Controls Sox Audit jobs at Ey in Romania, Bucharest
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In this role you will work as part of a wider team to support business development efforts, win project work and advise EY's clients on sustainability advisory, assurance and related...
being members of the Bucharest Bar or another bar in Romania;. having solid legal knowledge and preferably professional experience gained within a law firm (if applicable);. good command of English;....
Collect and centralize all payroll supporting information (time sheets, medical and holiday leaves, salary changes, bonuses, lunch tickets, benefits in kind, new entries, leavers etc.). Recording all salary information in...
Drafting and proof-reading correspondence (in and out). Scheduling appointments and meetings, follow up on responses and attendance. Scheduling and booking travel arrangements and itineraries. Editing and formatting documents and presentations....
Assist in the planning and execution of internal control assessments, including SOX 404 compliance reviews. Participate in the design and testing of internal controls over financial reporting. Support internal audit...
Support in finance change projects by assisting in the analysis and design of business requirements for project implementation. Prepare project documentation, reports, and presentations for clients. Support the change management...
Support the manager in the day-to-day execution of a client project;. Support the preparation of business proposals and presentations;. Support in managing projects and delivery, as agreed with the EY...
In this role you will work as part of a wider team to support business development efforts, win project work and advise EY's clients on sustainability advisory, assurance and related...
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