AUDIT SENIOR

Short company description

TGS Romania, is the Romanian practice of TGS Global. TGS is represented in Romania by two successful firms Fidexpert Audit & TPG Group. Both companies have been active in the Romanian market for a considerable number of years (Fidexpert since 1994 and TPG from 2009).
We are a dynamic provider of accounting, audit, tax and finance services. Our service offering, business approach and sector expertise is primarily designed to support Small and Medium-Sized Enterprises, or organizations of equivalent scale, with existing or planned international operations.
We have an employment force of 80 professionals (certified accountants, certified auditors, certified fiscal consultants) who have been trained to cater for the requirements of the most demanding clients.

Requirements

JOB REQUIREMENTS (MINIMUM QUALIFICATIONS)

 To have passed ASPAAS/ CAFR and or ACCA is a plus
 Achieve an evaluation rating of at least “Met Expectations+” as an Associate
 Minimum 3 years of relevant working experience

COMPETENCIES REQUIRED

 Very good knowledge of the English language (i.e. Proficiency Level or equivalent)
 Computer literate (i.e. MS Office, ECDL, etc.), with a focus on Excel and IDEA
 Commercial focus to understand clients’ needs
 Flexibility in relation to traveling
 Flexibility in relation to on-the-job trainings and other trainings delivered in the program of continuous learning set up by the company
 Excellent communication and interpersonal skills
 Positive client relationship orientation
 Team oriented

Responsibilities

KEY RESPONSIBILITIES

Technical and quality of services

 Understands the journal entries that are usually performed in accounting for both the sections that are allocated to him/her and the junior staff that he/she supervises
 Understands the componence of the financial statements
 Understands and document business processes
 Prepares more complex working papers (or working papers for more complex engagements), for the following fieldword sections: Cash and Cash Equivalents, Property, plant and equipment, Equity, Receivables, Prepayments, Payables, Borrowings, Other expenses and revenues, Intangible assets, Investments, Inventories, Provisions, Revenues, Cost of Sales
 Prepares preliminary analytical review at FS line level, for PL consider both absolute and relative variance, for more complex engagements
 Documents in corresponding Caseware working papers the design and implementation of controls, such as entity level controls, revenues, purchases, payroll, financial reporting, inventory, investments.
 Prepares risk assessment working papers for assigned engagements
 Prepares completion documents in Caseware
 Uses Excel, IDEA in order to prepare assigned working papers that are not pre-determined in Caseware
 Uses Caseware in order to fill in pre-determined working papers and to accurately archive Excel working papers
 Questions basic inconsistencies in information reviewed and considers suggested response before raising to senior level
 Makes sure that all prepared working papers are detailed, complete, referenced, traceable in the audit file and supported by proper documentation