Plan effectively and perform operational, compliance, process, and financial internal audits, in line with the approved annual Internal Audit Plan.
Perform cross functional projects as assigned with our Integrated Supply Chain, Projects Accounting, and Forensic teams.
Identify the root causes of deficiencies and collaborate with the stakeholders to determine the correct management action plans to remediate them by providing constructive feedback.
Conduct continuous risk assessments to understand the control environment, including key risks and controls, and document the understanding of key processes.
Develop and adapt audit programs and procedures to address identified risks and execute audit reviews in accordance with the defined objectives and Internal Audit methodology.
Key skills and qualifications
Strong academic background in Economics (Bachelor’s Degree in Accounting, Audit, Business Administration, Finance, or related fields).
Minimum of 4-5 years of relevant experience, including a mix of internal/external audit, consultancy and/or internal control roles in global organizations (Big4 experience is highly desirable).
ACCA, CIA, CFE, or CPA are an advantage
Strong communication skills (written, verbal and presentation).
Accounting / operational knowledge and experience in working with supply chain and POC (percentage of completion) project business.
Our offer
3 + 2 hybrid work arrangement to support your work-life balance.
Enjoy 25 vacation days per year, plus extra days off for life's special events.
We provide meal vouchers and other flexible benefits basket with monthly budget allocated (top up medical insurance, life insurance, pension, vacation/ cultural/ fuel vouchers).
Medical Insurance Plan paid by the company.
Comprehensive induction, ongoing training and development to set you up for success.
Additional Information
JOB ID: HRD241150
Category: Finance
Location: 3 George Constantinescu,,Upground building, 5th floor (entrance A) District 2,Bucharest,BUCURESTI,020339,Romania