Internal Audit Senior Manager
Job Location:
Job Location:
Cluj-Napoca - Romania
Monthly Salary:
Not Disclosed
Monthly Salary:
Posted on:
2 days ago
Posted on:
Vacancies:
1 Vacancy
Vacancies:
Job Summary
You may be our new
Internal Audit Senior Manager
Lead high-impact audits and advisory projects across Manufacturing Supply Chain Finance IT and Global Functions helping the business navigate risk improve controls and seize opportunities. As a trusted advisor to senior leadership you will leverage data technology and AI-enabled audit practices to deliver actionable insights influence decision-making and continuously enhance the effectiveness of the Internal Audit function.
Key responsibilities
- Lead complex audit and advisory engagements endtoend across region and corporate functions. Domain of expertise ranging from Manufacturing and Supply Chain to Finance Global Functions (Legal HR Procurement) and IT.
- Deliver riskbased insights by identifying root causes and proposing pragmatic valueadding recommendations.
- Ensure consistent highquality execution aligned with Internal Audit standards methodology and quality assurance programs.
- Produce clear impactful audit and advisory reports for senior management and key stakeholders.
- Act as a trusted advisor to senior stakeholders providing independent challenge and practical insight.
- Contribute to audit planning by identifying emerging risks and assurance priorities.
- Contribute to the continuous improvement of audit methodology supporting consistent highquality execution and AI/digitally enabled audit practices.
- Champion datadriven digitally enabled audit practices by using available tools and promoting adoption.
You bring these skills experience & education
- University degree in Business Finance Accounting Risk or a related discipline.
- Experience within B2B industries is strongly preferred; relevant Big Four experience with an Internal Audit focus is an advantage.
- Proven ability to lead complex audit or advisory engagements and manage senior stakeholders effectively.
- Strong knowledge of governance risk management and internal control frameworks.
- Handson experience leveraging data analytics digital tools and AI to enhance audit outcomes including adoption of AIenabled audit tools.
- Fluency in English with the ability to communicate clearly and credibly at senior leadership level additional European languages are an advantage.
- Ability to travel (approx. 40%)
- Professional certifications are a strong plus including CIA (Certified Internal Auditor) CRMA (Certification in Risk Management Assurance) CISA CPA or equivalent or willingness to complete
- A relevant experience in large scale ERP transformation and implementation projects could be a plus
- Solid technical acumen of SAP 4/HANA a benefit
- A relevant experience in Agile ways of working and/or Agile certification (Scrum or SAFe framework) could be a plus
SIG competencies
We are looking for people who are willing to consistently achieve results even under tough circumstances employees who create a climate where everyone is motivated to do their best to help the organization achieve its objectives. If you actively seek new ways to grow and be challenged if you develop people to meet both their career goals and the organizations goals SIG is the place for you. To deliver better for our customers our future colleagues build strong customer relationships and deliver customer-centric solutions. Finally we are looking for colleagues who build partnerships and work collaboratively with others to meet shared objectives. Are you someone who applies knowledge of business and the marketplace to advance the organizations goals Are you someone who can create new and better ways for the organization to be successful If the answer is yes come and join us.
Our promise
SIG is the place for you to build something incredible. We offer competitive compensation and an opportunity to partially work from home. If you join us you will be part of a globally successful international company which is leading its industry in sustainability technology and more. We think of ourselves as the career launchpad - a place to develop yourself fast with real work real experience real opportunities to build skills. You will be part of a highly motivated and dynamic team you will have personal development opportunities trainings and coaching opportunities from senior team members. If you show skill and willingness to learn well back you all the way.
About SIG
SIG is a leading provider of packaging systems and solutions for better. We work in partnership with our customers to bring food products to consumers around the world in a safe sustainable and affordable way. We are the only packaging system supplier covering carton pouch and bag-in-box. Our versatile technology and product innovation capacity enable us to deliver better for customers for consumers and for the world. Sustainability guides us technology empowers us but its the passion and drive of our people that truly enable us to deliver better. Founded in 1853 SIG is headquartered in Neuhausen Switzerland and listed at the SIX Swiss Exchange.
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Contact
SIG Talent Acquisition Team
Phone: 49
Email:
Required Experience:
Senior Manager
About Company
SIG is a leading provider of innovative and versatile packaging solutions – for better. We are the only system supplier covering carton, pouch, and bag-in-box.
