Internal Auditor
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Qualification:
Bachelors or Masters degree in Accounting Finance or a related field.
Professional qualification required: Auditor certified with Chamber of Financial Auditors of Romania. CPA or CIA is a plus.
3 years of relevant professional experience in external or internal audit preferably within a multinational environment
Strong understanding of IFRS accounting principles internal controls and audit methodologies
Manufacturing industry experience desirable but not required
Excellent communication skills
Strong analytical mindset with attention to detail and ability to work independently
Proficiency in English (written and spoken)
Responsibilities:
Assist in the development and implementation of the internal audit function
Design execute and document audit testing programs across key business processes ensuring compliance with internal control frameworks and applicable regulations
Evaluate the adequacy and effectiveness of internal controls risk management and governance processes
Work collaboratively with business and finance teams to recommend process improvements and control enhancements
Support risk assessments and the development of the annual audit plan
Travel up to 40% (domestic and international) to perform site audits and reviews
Key Skills
- ISO 27001
- Data Analytics
- Financial Services
- COSO
- Process Improvement
- Accounting
- Visio
- COBIT
- NIST Standards
- SOX
- Internal Audits
- Data Analysis Skills
About Company
Since 1998 weve been active in the Human Resources consulting market providing regional coverage across four key areas of expertise: recruitment and selection personnel leasing assessment centers and consultancy. As leaders in Transylvania weve expanded our reach to embrace a culture ... View more
