Financial Controller

FinanceHybrid Remote, Bucharest, Romania


Description

About the role:

 

Internal Auditor position is a broad role within the company that comprises standard audit processes, support for internal controls development and overall company’s risk management.

The role is key in developing the risk management area and support the business develop and improve existing processes.

 

Responsibilities

  • Participate in engagements, e.g. on business processes, risk management, projects reviews and IT applications and processes;
  • Review processes in order to identify weaknesses, strengthen the control environment and drive consistency and accuracy across the functions
  • Coordinate and conduct the field work, where teamwork is considered key;
  • Suggest follow up activities for identified observations to bring processes within the company to a higher level;
  • Communicate audit findings to department’s management in accurately, objectively, clearly, concisely, and timely in a constructive and persuasive manner;
  • Participate in the reporting process;
  • Maintain a high level of quality in everything we do, with focus on efficiency and effectiveness of internal processes.
  • Participate, manage and deliver other finance or controllership projects;
  • Help in development of the Internal Controls Matrix, Internal Audit methodology and yearly Audit Plan.

 

Requirements

 

  • 3+ years of experience in Audit (internal or external) or Internal Controls.
  • Good knowledge of accounting principles (RAS), IFRS is a plus;
  • Excellent communication skills
  • Highly organized
  • Experience in spoken and written English
  • Proficient in Microsoft Office tools
  • Honesty, integrity and reliability.
  • Must be able to make decisions and solve problems that are general in nature and for which there are no precedents.

Our Offer:

  • A diverse portfolio of worldwide games to work on
  • An ideation team where you can bring your creative ideas which will be equally valued as your artistic expertise
  • Professional and friendly work environment where you can make a difference
  • An attractive salary package with private medical services
  • Access to training and learning programs