Senior Auditor

Please be advised that this opportunity is classified as a closed project. Should you be interested to review our current opportunities, please click here. Unless you intent to apply to a particular posting, please let us have your CV for future projects.

Va atragem atentia ca aceasta este o oportunitate clasificata drept proiect finalizat. Daca sunteti interesat de oportunitatile actuale aflate in lucru, click aici. In cazul in care nu intentionati sa aplicati la unul din posturile publicate, va rugam sa ne trimiteti CV-ul dumneavoastra pentru a fi inclus in proiectele ulterioare.

Posted: Friday, 13 November, 2009 


The company provides professional accounting and financial audit services in accordance with Romanian and International Accounting Standards as well as International Standards on Auditing.

The company services are used both by large multinational companies and by small and medium-sized businesses with Romanian and foreign capital.

Main Task and Responsibilities:

•Supervising all phases of project and engagement management for multiple clients in a wide variety of industries. Responsibilities include: planning, directing, completing audits, developing and managing staff, reviewing financial statements and related technical accounting issues
•Works closely with partners and staff and plays a key role in client management, practice development, and business development
•Adhere to the highest degree of professional standards and strict client confidentiality.
•Understand and manage firm risk on audits
•Develop a project vision and set challenging team goals
•Manage, develop, train, and mentor staff on projects and assess performance for engagement and year-end reviews
•Maintain active communication with clients to manage expectations, ensure satisfaction, make sure deadlines are met, and lead change efforts effectively
•Consult, work with and make recommendations on business improvement and process improvement and serve as a business advisor to client
•Work closely with partners, managers, and staff to integrate practice development skills to the entire audit team
•Play a key role in the future business generation and continued development of the client base within industry groups and identify future client needs and new business opportunities.
•Maintain strong client relationships.
•Coach staff and motivate others to achieve goals and objectives for performance and professional development
•Attend professional development and training seminars on a regular basis

Professional Skills requirements include:

•Bachelor's degree in Accounting. ACCA qualification (or in progress)
•Membership of CAFR is a must
•A minimum of five years of progressive audit experience in public accounting firms
•Experience in one of the Big Four is a plus
•Superior analytical, technical, and auditing skills
•Outstanding experience in staff and audit management in an integrated client service team
•Ability to manage and develop staff in a highly interactive team environment.
•Demonstrated experience in practice development, business development, and managing other managers
•Communication skills with a demonstrated ability to develop and maintain outstanding client relationships
•Ability to manage multiple engagements and competing priorities in a rapidly growing, interactive environment
•Leadership, business development, recruiting, training, coaching, and mentoring skills, coupled with excellent written, interpersonal, and presentation skills
•Computer expertise
•Good command of English


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Thank you for your trust!

Your application:

EMA Partners Romania has been retained as exclusive consultant to conduct this search in Romania. We shall provide equal employment opportunity to all qualified candidates.

Ema Partners Romania shall comply EU legislation prohibiting any consultants or employers from discriminating against applicants on any of the following areas: Gender, Marital Status, Family Status, Sexual Orientation, Religion, Age, Disability, Race/Nationality/Ethnic or National origins, Membership of the Traveler Community.

All our consultants are fully aware of the employment legislation and each one ensures that no candidate is discriminated against and in addition that each candidate is handled with the highest level of courtesy and professionalism to reflect EMA Partners Romania high standards and respect for each individual.

All applications will be treated in strictest confidence. We shell protect your privacy and all personal information.

Nevertheless, by sending your application to us you signify your agreement to be the subject of our search. If you do not agree to this, please do not apply. Please contact us for further information in relation to our recruitment practice and procedures.

For additional information and/or any other kind of support, please contact our offic


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