Nivel cariera

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

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Internal Audit Manager is a member of Internal Audit and Internal Control Department whose goals are to add value to  the 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.

·         “BRING FUN TO LIFE” culture.


·        CAFR Certified - mandatory;

·        3+ 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.