We are currently looking for a team-oriented Internal Audit Manager in Bucharest.
You will coordinate the audit missions at the Group level, managing the audit team to reach internal audit missions’ objectives timely and in professional manner.
The fuel needed to go further with us
•Degree in Accounting or Finance;
•5+ years of experience in auditing;
•CIA, ACCA/CPA or CFE certifications are strongly desired;
•Solid knowledge of international auditing standards;
•Excellent communication skills;
•Strong time management, leadership and organizational skills;
•Strong knowledge in risk management, internal controls, corporate governance;
•Strong problem-solving skills;
•Excellent skills in English (written and verbal);
•Availability to travel - 30% of the working time.
Activities going to help you shining
•Participation in development of annual audit plans, using the appropriate risk-based methodology, including any risks or control issues identified;
•Assistance in development and update of internal auditing policies, procedures, and programs;
•Participation in the scheduling and allocation of audit missions to team members, ensuring the efficient and effective use of resources;
•Performing preliminary planning, providing guidance to audit team assigned, project management to quality outcomes, while meeting established time budget.
•Coordinating the audit mission assigned, ensuring the achievement of the objectives, the quality of the audit mission, the observance of the deadlines and the development of the team;
•Performing audit missions by preparation detailed engagement plan, identifying risks, analyzing, evaluating, testing and documenting information to achieve audit objectives; review of workpapers, findings, and draft reports;
•Management and supervision of audit team assigned on all stages: review/validation of workpapers and audit reports for completion and accuracy;
•Participates in development, implementation and maintenance of policies, objectives, short-and long-range planning; develops and implements projects and programs to assist in accomplishment of established goals.
•Performing miscellaneous job-related duties as assigned.
You will be supplied with:
Supportive and professional teams and environment;
Learning opportunities and training programs;
Extra free working paid days offered by the company;
Flexible working program;
Work from home benefit;
Mega Benefits package and discounts (sports, medical, banks, culture, fashion, tourism, restaurants etc);
Short working schedule on Friday;