Nivel cariera

Middle (2-5 ani), Senior (5-10 ani)

Limbi vorbite

engleză

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Internal Audit Manager is a member of Internal Audit and Internal Control Department whose goals are to add value tthe organization through: identification of risks, opportunities and irregularities related to business processes and functions; providing recommendations addressing any identified risks, opportunities and irregularities; as well as verification of the management’s action plans and theirs implementation.

Your Challenges:

·Development and realization of Annual Audit Plan & Monthly Control Plan according to standards set by IA&IC Director.

·Ad hoc audits/controls realization.

·Conducting internal investigations on frauds and/or significant losses.

·Preparing reports and presentations from the realized audits/controls/investigations.

·Providing recommendations aimed at reduction of risks and irregularities as well as opportunities, identified during audits or/and controls.

·Monitoring and verifying implementation of action plans determined on the basis of recommendations from audit / control reports.

·Cooperating with IT department in order to improve IT tools for effective data analysis.

·Actively seeks improvements in internal control system, safety and security.

·Continuous knowledge development in area of auditing and controlling, sectors rules and regulations and best practices.

We offer:

·Career in the international, dynamic company.

·Intensive professional and personal development.

·Commitment to people and rich reward system.

·ldquo;BRING FUN TO LIFE” culture.

Requirements:

·CAFR Certified - mandatory;

·years of documented professional experience in area of internal audit / internal control

·Master degree in Economy Finance or Accounting;

·Excellent command of English (written and spoken);

·Ability to perform financial analysis;

·Very good analytical, planning and organizational skills;

·Very good knowledge of MS Office;

·High ethical standards and ability to formulate independent judgements;

·Mobility – frequent domestic and abroad travels;

·Driving license;

 

Please note that only suitable candidates will be contacted.