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Salariu aproximativ brut oferit / luna in euro

1359 €

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  • Based on the company’s risk assessment and internal audit plan, perform audits across functions/locations to ensure compliance to policies and procedures
  • Planning and Scoping of Audits (ISAE3402 or other Audits) with third party Auditors
  • Liaison with 3rd party auditor for Execution of Audits, Timely Reporting and closure of Audit findings
  • Understand and manage risks on new processes/sites
  • Work in mixed teams across regions for variouse internal audits or consultative engagements
  • Maintain active communication with Global Audit Team to schedule audit timelines
  • Participate in the preparation of Internal Audit Reports
  • Consult, work with, and service business departments to make recommendations on business and process improvement and serve as a business advisor
  • Help Functional Teams to Improve on their control environment and Review system processes and controls and recommended improvements
  • Perform other Internal Audit job-related duties as necessary


  • University Diploma
  • Desired CIA qualification
  • Previous work experience in variouse areas - minimum 5 years of work experience
  • Good accounting, IT and computer skills
  • Ability to Identify Risks in the Current Process & come up with Mitigation Plans
  • Ability to plan and manage multiple engagements and priorities in a rapidly growing environment
  • Looks for ways to improve and promote quality and consistency
  • Adhere to the highest degree of professional standards and strict confidentiality
  • Demonstrate high ethical standards, accuracy and thoroughness
  • Excellent team player with customer services skills
  • Exceptional customer service and communication skills
  • Leadership, Pro-active, Process & Data driven, Integrity, Quality driven personality
  • Excellent communication skills in English and Romanian (minimum language criteria)

About Genpact

Genpact (NYSE: G) is a global professional services firm that makes business transformation real. We drive digital-led innovation and digitally-enabled intelligent operations for our clients, guided by our experience running thousands of processes for hundreds of Global Fortune 500 companies. We think with design, dream in digital, and solve problems with data and analytics. We obsess over operations and focus on the details – allf us. From New York to New Delhi and more than 20 countries in between, Genpact has the end-to-end expertise to connect every dot, reimagine every process, and reinvent companies’ ways of working. We know that rethinking each step from start to finish will create better business outcomes. Whatever it is, we’ll be there with you – putting data and digital to work to create bold, lasting results – because transformation happens here. Get to know us at and on LinkedIn, Twitter, YouTube, and Facebook.