Main responsibilities:- Conducting audit engagements independently or in teams- Performing process/ system and financial audits to identify exceptions to operating internal procedures, industry standards or legal requirements- Preparing and executing the audit programs and checklists- Preparing and reviewing working papers (including walkthroughs and sample testing) to document the audit procedures performed - Accurately compiling and describing the audit findings (identified control concerns, associated risks) and the appropriate recommendations- Communicating the audit results via written audit reports and making recommendations for improvement- Maintaining the highest standards of professionalism and independence in the execution of duties, with the highest level of integrity and quality

Main responsibilities:- Conducting audit engagements independently or in teams- Performing process and financial audits to identify exceptions to operating procedures and standards- Preparing audit programs and checklists- Preparing and reviewing working papers to document audit procedures performed- Compiling audit findings and recommendations- Communicating the audit results via written audit reports and making recommendations for improvement

Main responsibilities:- Prepare budgets and Cash Flow forecasts for individual projects and for group real estate portfolio- Analysis and reporting of variances (actual versus budget)- Supervise the accounting team for the Financial Statements and tax statements preparation process (under Romanian Accounting Standards)- Prepare investment factsheets and liaise with potential investors - Analyze real estate investments, current developments and feasibility of each project- Analyze & interpret financial data, recommend to management investments and investment timing- Monitor Cash Flow needs (overhead and project level)

Main responsibilities: - Supervise the accounting team and collaborate with the Financial Accountant for the Financial Statement preparation process - Prepare budgets and Cash Flow forecasts for individual projects and for group real estate portfolio- Liaise with main lenders (banks, equity partners), monitor loan covenants and prepare financing information- Prepare documentation and attend Board of Directors meetings (on a quarterly basis) - Real estate portfolio valuation for Financial Statement presentation purposes and for investors’ information

Main responsibilities: - Analyze real estate investments, current developments and feasibility- Analyze & interpret financial data, recommend to management investments and investment timing. Monitor Cash Flow needs (for active projects and overhead SPVs). - Portfolio valuation, including all projects developed by the company. Test portfolio for impairment on a semiannual basis, for the Financial Statements consolidation process under IFRS- Analyze financial and operational information to produce cash flow forecasts of real estate projects, industry and economic conditions for use in making investment decisions. Based on quotations from constructors or other suppliers, determine the investment cost- Liaise with lenders (banks, investors) and determine the most appropriate Debt / Equity structure. Oversee the lending facilities in place on each project- Develop and implement the cost controlling procedure: follow up of budget amounts (as approved by the management, following the cash flow analysis) versus contracted amounts and actual amounts invoiced and paid on an investment project level. Monitor on a monthly basis any costs overruns and explain them in cooperation with the responsible Project Manager

Main responsibilities: - Participate in financial statements statutory audit missions in telecom industry, retail and manufacturing industry- Perform audit procedures and tests in order to mitigate specific and inherent risks identified- Testing of internal control environment in order to certificate the compliance with Sarbanes Oxley requirements- Audit procedures for Accounting Separation (verifications performed on entities and their attributes and values, cost drivers and resource allocation methods for management accounting)- Participate in quarterly audit and in the half-year review of the financial statements- Overseeing and coordinating the activity of junior auditors, providing them feedback on their task performance