Regional Internal Auditor
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Examines documentation, including financial records and reports, statements;
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Perform specific internal audit procedures and tests;
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Identify deficiencies or weaknesses and formulate recommendations to mitigate the asociated risks;
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Presents summarized findings of the audit;
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Supports the internal audit department head in preparing the audit plan;
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Participates in the preparation of reports or other communications.
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Bachelor’s degree in Economics/ Accounting/ Finance or other relevant field;;
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5 years’ experience, preferably in both Internal/External Audit and operations;
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Experience with a reputed professional services firm (e.g. Big 4) is prefered ;
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ACCA or other professional accountant/auditor certification completed or in an advanced stage of completion is expectedSound knowledge of accounting, taxation principles, internal auditing – knowledge of auditing IT systems required;
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Fluent communication in English, ability to write in English at business professional level;
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Fluency in Russian/ German/ French are an advantage;
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Availability to travel outside Romania for short periods on audit assignments;
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Excellent communication and and presentation skills ;
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Perseverance, persuasiveness and confidence ;
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Ability to work as a team member and independently ;
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Integrity and confidentiality ;
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Planning and organizing skills.