Assist in the development and implementation of the internal audit function.
Design, execute, and document audit testing programs across key business processes, ensuring compliance with internal control frameworks and applicable regulations.
Evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes.
Prepare clear, concise, and well-supported audit workpapers and reports.
Work collaboratively with business and finance teams to recommend process improvements and control enhancements.
Support risk assessments and the development of the annual audit plan.
Travel up to 40% (domestic and international) to perform site audits and reviews.
Requirements
Bachelor’s or Master’s degree in Accounting, Finance, or a related field.
Auditor certified with Chamber of Financial Auditors of Romania.
CPA or CIA is a plus.
3 years of relevant professional experience in external or internal audit, preferably within a multinational environment.
Strong understanding of IFRS accounting principles, internal controls, and audit methodologies.
Manufacturing industry experience desirable, but not required.
Excellent communication skills, with the ability to present findings clearly and persuasively.
Strong analytical mindset with attention to detail and ability to work independently.
Proficiency in English (written and spoken).
Willingness to travel up to 40% (domestic and international).
Benefits
High energy, fast-paced environment with excellent growth opportunities.
Committed to fostering a diverse and inclusive workplace.
Premium Auditor performing annual virtual reviews of policyholder's payroll and financial records. Maintaining customer relationships and identifying classification factors for insurability.
Senior Auditor at JetBlue managing audit projects from planning through reporting. Focus on risk - based audits for operational effectiveness and compliance across airline departments.
Quality Management System Specialist managing integrated management system at Liebherr - Components GmbH in Kirchdorf. Ensuring compliance with ISO standards and auditing processes.
Auditor de Ingresos realizando el registro de ingresos generados en el Hotel La Paccha. Asegurando el cumplimiento de los procedimientos internos y minimizando riesgos de pérdida de ingresos.
Info Systems Auditor Sr leading audits for IT systems and risk governance at MAPFRE. Focused on compliance with industry standards and enhancing operational resilience.
Assistant Manager overseeing surgery coding and auditing operations in healthcare at EXL. Ensuring compliance, quality, and productivity while managing the audit teams.
Senior Executive in healthcare claims processing and data mining at EXL, ensuring compliance and quality standards while optimizing revenue opportunities.
Quality Auditor performing inspections related to evaluations, certifications, or listing at International Code Council. Supporting compliance with internal, external, and program requirements.
Night Auditor managing guest services and daily transactions at the hotel. Crafting inspired workplaces to deliver kick - ass guest experiences and maximize investor returns.
Auditor/Biller responsible for processing and shipping medical products at Drive DeVilbiss. Ensuring timely delivery and compliance with safety standards while enhancing customer satisfaction.