Iaşi, Romania
Type of engagements worked on: - Audit of local GAAP financial statements in accordance with International Standards on Auditing as adopted by Romanian Chamber of Auditors; - Audit of IFRS financial statements in accordance with International Standards on Auditing; - Audit of financial statements in accordance with other reporting standards (US GAAP, German GAAP); - Assistance in preparing consolidated financial statements in accordance with Romanian GAAP and IFRS; - Audit of large, multi branch, regulated, state owned and with significant State interest companies (ie. Romtelecom, ENEL). Business Sectors: - Telecom: Orange Romania (mobile communication services), Romtelecom (fixed and mobile communication services), RDS & RCS (fixed and mobile communication services) - Industrial production companies: Takata Petri Romania (seatbelts & steering wheels), Grup Feroviar Roman (producing and repairing train cars), Delphi Diesel Systems Romania (diesel pumps and injectors), Autoliv Romania (seatbelt & steering wheels), Egger Romania (wood processing), BMT Aerospace Romania (industrial gears) - Power and utilities: ENEL (electricity) - Media and Entertainment: Readers Digest (publishing house) Services: HP Romania (call-centre), Veolia (sanitization services), Iulius Grup (commercial spaces and mall administration), Compania Regionala de Apa Bacau (fresh water delivery)
- Supervise audit engagements in all phases, from proposal, contracting, planning through reporting - Staff supervision and appraisal - Dealing with various technical and administrative matters concerning the engagement - Monitoring job economics - Maintaining client relationships, serving as primary contact with client - Participating in management committee meetings (partners and managers), dealing with various issues of the office (economics, administrative matters, staffing, promotions and other operational and business matters) - Participate in recruitment interviews - Attendance at internal training programs as training provider
- Supervising audit engagements - Staff supervision and appraisal - Dealing with various technical and administrative matters concerning the engagement - Participate in recruitment interviews - Attendance at internal training programs as training provider
- Performance of audit tests - Providing guidance to more junior team members - Dealing with various technical and administrative matters concerning the engagement