{"id":3610,"date":"2024-07-26T09:05:10","date_gmt":"2024-07-26T09:05:10","guid":{"rendered":"https:\/\/www.tpa-group.ro\/audit-manager\/"},"modified":"2024-10-25T08:06:27","modified_gmt":"2024-10-25T08:06:27","slug":"audit-manager","status":"publish","type":"page","link":"https:\/\/www.tpa-group.ro\/ro\/audit-manager\/","title":{"rendered":"Audit Manager"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"3610\" class=\"elementor elementor-3610 elementor-3215\" data-elementor-post-type=\"page\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-455ba140 hero-banner elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"455ba140\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-710ea691\" data-id=\"710ea691\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-inner-section elementor-element elementor-element-68895614 hero-banner-breadcrumbs-container elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"68895614\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-inner-column elementor-element elementor-element-1e2a586e\" data-id=\"1e2a586e\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-90231e7 elementor-widget elementor-widget-heading\" data-id=\"90231e7\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<p class=\"elementor-heading-title elementor-size-default\"><a href=\"https:\/\/www.tpa-group.ro\/ro\/\">Acas\u0103 |&nbsp;<\/a><\/p>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-68671e6 elementor-widget elementor-widget-heading\" data-id=\"68671e6\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<p class=\"elementor-heading-title elementor-size-default\">Cariere<\/p>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<div class=\"elementor-element elementor-element-1e0703f0 elementor-widget elementor-widget-heading\" data-id=\"1e0703f0\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h1 class=\"elementor-heading-title elementor-size-default\">Audit Manager<\/h1>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-1c2e1126\" data-id=\"1c2e1126\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap\">\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t<div class=\"elementor-element elementor-element-2e7cea3 page-content-container e-flex e-con-boxed e-con e-parent\" data-id=\"2e7cea3\" data-element_type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-c8754c0 elementor-widget elementor-widget-heading\" data-id=\"c8754c0\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Job Summary<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-d6f5110 elementor-widget elementor-widget-text-editor\" data-id=\"d6f5110\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>At <strong>TPA Romania<\/strong> the Audit Manager is <strong>responsible<\/strong> for leading and executing audit engagements for various clients, providing expert advice on audit and risk management practices. This role <strong>involves<\/strong> managing audit teams, ensuring compliance with relevant standards, and delivering value-added solutions to clients and <strong>requires<\/strong> a deep understanding of audit methodologies, strong leadership skills, and the ability to communicate effectively with clients and team members. <\/p>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-733ce32 elementor-widget elementor-widget-text-editor\" data-id=\"733ce32\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Our <strong>Audit  Advisory<\/strong> practice provides independent reporting to stakeholders. We perform: <\/p>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-6f5b932 elementor-widget elementor-widget-text-editor\" data-id=\"6f5b932\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<ul>\n<li>Statutory audits;<\/li>\n<li>Audits of the IFRS financial statements and reporting packages prepared in accordance with Group Audit Instructions;<\/li>\n<li>Internal audits;<\/li>\n<li>Agreed upon procedures;<\/li>\n<li>Due diligence work;<\/li>\n<li>ESG Assurance.<\/li>\n<\/ul>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-450d951 elementor-widget elementor-widget-heading\" data-id=\"450d951\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Key responsibilities<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-276c7bd elementor-widget elementor-widget-text-editor\" data-id=\"276c7bd\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<ul>\n<li>Leading and managing audit engagements from planning through completion, ensuring compliance with audit standards and regulations;<\/li>\n<li>Design and implement comprehensive audit plans tailored to each client engagement;<\/li>\n<li>Conduct detailed risk assessments, identify key areas of concern for clients and provide them with strategic advice on risk mitigation and best practices;<\/li>\n<li>Provide expert advice on improving internal controls and operational efficiency, always focusing on the specific needs of each client;<\/li>\n<li>Make sure that the working papers are properly completed and reviewed and the reporting is performed in a timely manner;<\/li>\n<li>Build strong client relationships, effectively communicate audit findings, and address client concerns.<\/li>\n<li>Supervising and mentoring audit staff, reviewing their work for accuracy, and fostering a collaborative team environment;<\/li>\n<li>As a leader you will be responsible for maintaining an environment that promotes growth, collaboration, and high performance;<\/li>\n<li>Foster a positive team culture, you\u2019ll ensure that all team members feel valued, engaged, and motivated;<\/li>\n<li>Optimize audit processes for efficiency, manage budgets and timelines, and stay updated on industry best practices.<\/li>\n<\/ul>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-686583c elementor-widget elementor-widget-heading\" data-id=\"686583c\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Requirements<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-5bde075 elementor-widget elementor-widget-text-editor\" data-id=\"5bde075\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<ul>\n<li>Ideally, you already worked in a large audit\/accounting firm with a proven track record over at least four to seven years of delivering quality services and an in-depth knowledge of the International Standards on Auditing, International Financial Reporting Standards, Romanian accounting regulations, with at least 2 years in a supervisory role;<\/li>\n<li>Proven experience in mentoring, supervising, and developing audit staff by creating and supporting appropriate work assignments, applying proper delegation and providing coaching and feedback candidly and constructively;<\/li>\n<li>Client service orientation combined with creative problem-solving skills;<\/li>\n<li>Highly motivated, take ownership of personal and professional growth and development;<\/li>\n<li>Relevant professional qualification (e.g. ACCA \/ CAFR \/ ASPAAS);<\/li>\n<li>Excellent communication skills, both verbal and written, in Romanian and English. Your communication skills will be essential as you prepare detailed audit reports and presentations, clearly conveying findings and recommendations to client management. <strong> <\/strong><\/li>\n<\/ul>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-896bc0c elementor-widget elementor-widget-heading\" data-id=\"896bc0c\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Success is a matter of setting the right goals. And having the right partner!<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-964e632 elementor-widget elementor-widget-text-editor\" data-id=\"964e632\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>The audit environment is complex and challenging with increased regulation demanding a commitment to quality and detail on which we have built a strong reputation. At <strong>TPA Romania<\/strong> you are in the right place to enhance your technical and soft skills, to have a voice to be listened to and to have an impact in your working environment. We are ready to welcome you to our dedicated and competitive team, to offer a friendly approach, continuous professional development opportunities, hybrid and flexible time schedule.  <\/p>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-62fd093 elementor-widget elementor-widget-text-editor\" data-id=\"62fd093\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>You will learn that professional achievement is not only a result of hard work and dedication but also means having the right partner to provide you with support and guidance.<\/p>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-1abb072 elementor-widget elementor-widget-spacer\" data-id=\"1abb072\" data-element_type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-2e293b8 elementor-widget elementor-widget-heading\" data-id=\"2e293b8\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Persoan\u0103 de contact<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-9c60d37 elementor-widget elementor-widget-text-editor\" data-id=\"9c60d37\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><strong>HR Department<\/strong><\/p><p>Bucure\u015fti, Rom\u00e2nia<\/p><div><div><span style=\"text-decoration: underline;\"><strong><a href=\"mailto:hr@tpa-group.ro\">hr@tpa-group.ro<\/a><\/strong><\/span><\/div><div><span style=\"text-decoration: underline;\"><strong><a href=\"tel:+40 21 3100669\">+40 21 3100669<\/a><\/strong><\/span><\/div><\/div>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Acas\u0103 |&nbsp; Cariere Audit Manager Job Summary At TPA Romania the Audit Manager is responsible for leading and executing audit engagements for various clients, providing expert advice on audit and risk management practices. This role involves managing audit teams, ensuring compliance with relevant standards, and delivering value-added solutions to clients and requires a deep understanding [&hellip;]<\/p>\n","protected":false},"author":44,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"footnotes":""},"class_list":["post-3610","page","type-page","status-publish","hentry"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.0 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Audit Manager | www.tpa-group.ro<\/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.tpa-group.ro\/ro\/audit-manager\/\" \/>\n<meta property=\"og:locale\" content=\"ro_RO\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Audit Manager | www.tpa-group.ro\" \/>\n<meta property=\"og:description\" content=\"Acas\u0103 |&nbsp; Cariere Audit Manager Job Summary At TPA Romania the Audit Manager is responsible for leading and executing audit engagements for various clients, providing expert advice on audit and risk management practices. 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