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Regional Internal Auditor

Global Law Firm
Key Responsibilities:
  • Examines documentation, including financial records and reports, statements;

  • Perform specific internal audit procedures and tests;

  • Identify deficiencies or weaknesses and formulate recommendations to mitigate the asociated risks;

  • Presents summarized findings of the audit;

  • Supports the internal audit department head in preparing the audit plan;

  • Participates in the preparation of reports or other communications.

  • Bachelor’s degree in Economics/ Accounting/ Finance or other relevant field;;

  • 5 years’ experience, preferably in both Internal/External Audit and operations;

  • Experience with a reputed professional services firm (e.g. Big 4) is prefered ;

  • 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;

  • Fluent communication in English, ability to write in English at business professional level;

  • Fluency in Russian/ German/ French are an advantage;

  • Availability to travel outside Romania for short periods on audit assignments;

  • Excellent communication and and presentation skills ;

  • Perseverance, persuasiveness and confidence ;

  • Ability to work as a team member and independently ;

  • Integrity and confidentiality ;

  • Planning and organizing skills.

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