Junior Audit Associate

TGS Romania
Bucharest, Romania
Competitive Salary
02 Nov 2020
02 Jan 2021
Job role
Contract type
Full time
Experience level
Part qualified, Newly qualified

Able to provide high quality services against the firm & clients’ expectation while ensuring compliance to related audit & accounting regulations and internal procedures and interacting with respect towards client’s employees.

Job Requirements

  • Undergraduate & graduate degree preferably in economics with a further preference for accounting & finance
  • Good knowledge of the English language
  • Computer literate : MS Office package with a focus on Excel
  • Basic accounting knowledge would be a plus
  • Availability to travel when required by the assignment
  • Excellent communication and interpersonal skills
  • Positive client relationship oriented
  • Team oriented

Job description

  • Perform any audit procedures as indicated by the senior and based on his/her guidance and supervision & review Special focus is expected on the following: performing test of controls for routine transactions
    • attend stock takes
    • audit Cash and Bank
    • audit Fixed Assets – basic testing – exclude tax related issues & translation to other GAAP
    • compliance & Transaction Tests – especially for P&L testing – substantive approach
    • basic analytical review procedures for P&L
    • cut off acquisitions including search for unrecorded liabilities tests and goods acquisitions cut off
    • cut off sales
    • VAT processing information / table & interpret it with senior support
    • salary processing information / table & interpret it with senior support
    Dealing with client staff below Chief Accountant or equivalent Draw conclusions on own tests performed and be able to propose points for inclusion in management letter
  • Helping colleagues with less experience

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