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Internal Audit Manager

Client:
Real estate developer
Location
Bucharest
Key Responsibilities:
  • Identify and assess areas of significant business risk

  • Determine internal audit scope, develop annual plans

  • Obtain and analyze relevant documentation

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

  • Conduct ad hoc investigations into identified or reported risks

  • Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice

  • Identify and reduce all business and financial risks through effective implementation and monitoring of controls

  • Ensure complete, accurate and timely audit information is reported to Management and Audit and Risk Committee

  • Travel around 20% of the time

Requirements:
  • Degree in Internal Auditing, Financial Accounting or Financial Management

  • Proven working experience as Internal Auditor

  • High attention to detail and excellent analytical skills

  • Sound independent judgement

  • Advanced written and spoken English

  • Excellent communication skills

  • Ability to work under pressure and meet deadlines

  • Ability to work independently and as part of a team

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