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Tax Expert & Internal Audit Specialist
Company description
For our client, an important player in the FMCG market, in their Bucharest office, we are looking for a Tax Expert & Internal Audit Specialist.
Description
Preparing and submitting tax returns (income, VAT, withholding, etc.) accurately and timely, in compliance with local regulations, while developing tax strategies to optimize the organization’s tax position and manage tax risks effectively;
Planning and implementing internal audits across departments to assess compliance, evaluate financial integrity, and review operational efficiency;
Developing comprehensive audit plans and programs, determining scope, objectives, and risk areas, and ensuring resources are allocated for efficient audit execution;
Reviewing and analyzing financial records, transactions, and documentation to verify compliance with financial regulations and company policies;
Conducting data analysis and sampling to identify discrepancies, inefficiencies, or irregularities in financial reporting and operational processes;
Documenting audit findings, preparing clear and concise audit reports, and presenting recommendations to enhance internal controls and mitigate risks;
Continuously assessing internal controls to identify potential weaknesses, ensuring that financial processes are operating effectively, and recommending adjustments as needed;
Tracking the implementation of corrective actions based on previous audit findings, ensuring that recommendations have been addressed and improvements sustained;
Working with the accounting team to ensure timely and accurate financial statements and reports, performing in-depth analysis to support decision-making, and providing valuable insights to management;
Staying up-to-date with applicable tax laws and financial reporting standards, monitoring regulatory changes, and proactively addressing potential impacts on the organization;
Assisting the accounting department with managing general ledger activities, reconciliations, and account analysis, and providing guidance on complex accounting issues for accurate and compliant records;
Identifying financial and operational risks, implementing controls to mitigate them, and offering risk-based recommendations to improve internal policies and procedures;
Acting as an advisor on tax matters, internal controls, and compliance issues, while offering training to enhance team capabilities;
Identifying areas where financial and operational processes can be streamlined, improving workflow efficiency while maintaining robust controls;
Creating and refining internal audit checklists, procedures, and documentation standards to ensure alignment with best practices and evolving compliance standards.
Requirements
Current membership with CAFR or ASPAAS.
Previous experience in local tax, internal audit, and accounting, with deep knowledge of local tax regulations, financial reporting standards, and audit procedures;
Proficiency in accounting software (e.g., Navision or equivalent) and MS Excel for analysis and reporting, with a solid understanding of tax laws, internal auditing standards, and financial reporting;
Displaying strong analytical skills with attention to detail, capable of identifying financial discrepancies and areas for improvement;
Possessing excellent English language verbal and written communication skills for clear collaboration across departments.
