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Head of Internal Audit

Client:
Well known company
Bucharest
Key Responsibilities:
  • Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations

  • Determine internal audit scope and develop annual plans

  • Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc

  • Prepare and present reports that reflect audit’s results and document process

  • Act as an objective source of independent advice to ensure validity, legality and goal achievement

  • Identify loopholes and recommend risk aversion measures and cost savings

  • Maintain open communication with management and audit committee

  • Document process and prepare audit findings memorandum

  • Conduct follow up audits to monitor management’s interventions

  • Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.

Requirements
  • Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations

  • Minimum 5 years relevant experience

  • Proven working experience as Senior Auditor (or equivalent)

  • Big4/second tier background, managerial experience

  • CAFR is a must, IIA qualification

  • Advanced computer skills on MS Office, accounting software and databases

  • Ability to manipulate large amounts of data and to compile detailed reports

  • Proven knowledge of auditing standards and procedures, laws, rules and regulations

  • High attention to detail and excellent analytical skills

  • Very good communication skills, excellent planning skills, self-starter, highly motivated

  • BS degree in Accounting or Finance

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