Hybrid Junior Internal Auditor

Posted last month

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About the role

  • 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.

Job title

Junior Internal Auditor

Job type

Experience level

Junior

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

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