Regional Head of Audit (Central & Eastern Europe)

Bucharest - Romania

Monthly Salary: Not Disclosed

Posted on: 3 hours ago

Vacancies: 1 Vacancy

Job Summary

MISSIONS:

Manage and conduct audit missions: manage organize and coordinate the work of the audit Team members assigned to the mission (2 to 5 auditors) review their work (test works reports presentations) present the audit conclusions to the Regional and Group senior management make a feedback on the performance of the team members to the Group Chief audit officer
Conduct ad-hoc audit missions
Manage the Regional audit team (2 auditors)
Perform tests and conduct audit investigations during missions
Ensure the follow-up of all recommendations issued (including by Regulators)
Contribute to elaborate the multiyear audit plan for the region on a risk-based approach
Pro-actively collaborate with the CER management team (discussion on findings / recommendations best practice sharing ad-hoc missions)

RESPONSIBILITIES:

Carry out audits mainly in the Region but also in other entities of Coface Group
Attend the Regional Management Committee (without voting right) and be the voice of audit at the Committee
Respect and make group audit standards respected along with the audit policy
Be aware of local regulation evolution regarding audit function and regulatory requirements
Facilitate and constructively collaborate with insurance prudential authorities

POSITION IN THE ORGANIZATION:

Position based in Bucharest (Romania)
The reporting line consists of a hierarchical link to the Group Chief Audit Officer located in Paris and a functional one with the CER Regional CEO

Qualifications :

REQUIREMENTS:

Management experience at Senior leadership level
Commitment to results team builder agility
Positive collaboration with all operational managers and auditees. Capacity to listen and drive change
Hand-on mindset process improvement-oriented thinking

LANGUAGES:

English fluency compulsory

EDUCATION:

Masters degree

EXPERIENCE:

Minimum 10-year experience in internal Audit with senior management responsibilities
Significant experience in the finance industry (insurance / bank)
Experience in IT audit
Knowledge of Trade Credit Insurance or Business Information industry is a significant plus

Remote Work :

Employment Type :

Full-time

MISSIONS:Manage and conduct audit missions: manage organize and coordinate the work of the audit Team members assigned to the mission (2 to 5 auditors) review their work (test works reports presentations) present the audit conclusions to the Regional and Group senior management make a feedback on th...

MISSIONS:

Manage and conduct audit missions: manage organize and coordinate the work of the audit Team members assigned to the mission (2 to 5 auditors) review their work (test works reports presentations) present the audit conclusions to the Regional and Group senior management make a feedback on the performance of the team members to the Group Chief audit officer
Conduct ad-hoc audit missions
Manage the Regional audit team (2 auditors)
Perform tests and conduct audit investigations during missions
Ensure the follow-up of all recommendations issued (including by Regulators)
Contribute to elaborate the multiyear audit plan for the region on a risk-based approach
Pro-actively collaborate with the CER management team (discussion on findings / recommendations best practice sharing ad-hoc missions)

RESPONSIBILITIES:

Carry out audits mainly in the Region but also in other entities of Coface Group
Attend the Regional Management Committee (without voting right) and be the voice of audit at the Committee
Respect and make group audit standards respected along with the audit policy
Be aware of local regulation evolution regarding audit function and regulatory requirements
Facilitate and constructively collaborate with insurance prudential authorities

POSITION IN THE ORGANIZATION:

Position based in Bucharest (Romania)
The reporting line consists of a hierarchical link to the Group Chief Audit Officer located in Paris and a functional one with the CER Regional CEO

Qualifications :

REQUIREMENTS:

Management experience at Senior leadership level
Commitment to results team builder agility
Positive collaboration with all operational managers and auditees. Capacity to listen and drive change
Hand-on mindset process improvement-oriented thinking

LANGUAGES:

English fluency compulsory

EDUCATION:

Masters degree

EXPERIENCE:

Minimum 10-year experience in internal Audit with senior management responsibilities
Significant experience in the finance industry (insurance / bank)
Experience in IT audit
Knowledge of Trade Credit Insurance or Business Information industry is a significant plus

Remote Work :

Employment Type :

Full-time

Key Skills

Correspondent
Accounts Handling
Food & Beverage
Infection Control
AC Maintenance
Jboss

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About Company

Coface

Coface is a team of 4,500 people of 78 nationalities across nearly 60 countries, all sharing a corporate culture across the world. Together, we work towards one objective: facilitating trade by helping our 50,000 corporate clients develop their businesses.With 75 years of experience, ... View more

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