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Senior Internal Auditor - Bucharest

Despre client

Great Canadian Consumer Products Industry multinational



Responsible for the development and execution of internal audit projects and the evaluation & improvement of the effectiveness of risk management, control and governance processes.  Participation in audit project teams. Works in partnership with executive management to design & implements cost-effective procedures to ensure internal controls are effective for reliable financial reporting, safeguards the Company’s assets and provides for efficient processes & procedures & achieve regulatory compliance.  Plays a key role in developing & maintaining a world-class internal control environment.

Main Responsibilities:

– Perform special projects at the request of management, including SOX, and external audit assistance,fraud investigations and due diligence.

– Support external audit work with limited testing. Promote Internal Audit as a value add to the organization & delivers audit services that consistently improves the control environment & achieves operational excellence.

– Perform internal audit projects in accordance with standards set by the institute of internal auditors.

– Ensure internal controls are efficient and effective to mitigate operational and strategic risks to  acceptable levels,  assets are adequately protected, and  significant financial, managerial, & operating information is accurate, reliable, and timely.

– Determine whether organization units, processes, and systems are operating as intended by management and comply with company policies and applicable statutory regulations.

– Available to extended travel in Europe – up to 40% of the working time.


– Degree and professional qualifications in Accounting, Finance, IT or a relevant business field

– Internal Audit qualification (. CIA, MCIIA), post-graduate business degree (MBA).

– Proven track record of adding value through recommending and driving change improvements.

– Experience in audit and financial skills with an understanding of internal auditing, supply chain, and manufacturing

Oferte (bonusuri)


– Very attractive salary;
– Monthly and yearly bonuses;
– Easter and Xmas bonus;
– Meal vouchers;
– Private medical insurance;

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