Global Internal Auditor - commercial - (m/f/d)

location
Kromberg & Schubert Romania - Sibiu
Str Semaforului nr 30A
550320 Sibiu
Romania
Contact person
Oana Florea
Type of position
Festanstellung - Vollzeit
Entry level
Professional

Your tasks:

  • Performs internal audit assignments and projects that may include: financial audits, operational audits, compliance investigations, process reviews and other management requested projects
  • Conducting process and internal control reviews according to the annual audit plan for all business units, locations and functional areas including the corporate headquarters
  • Develops cost effective solutions to control weaknesses or inefficiencies noted
  • Identifying risks / weaknesses and making added value recommendations to improve the organization
  • Develops accurate and complete audit work papers that adequately support audit findings and documents work performed

 

Your strengths:

  • Master Degree in Financial/ Accounting or Law
  • A minimum of 2 years of professional experience working in the areas of Internal Audit or as Financial Auditor
  • Good knowledge of English
  • Russian/ German/ other languages would be an advantage
  • Able to work independently
  • Willing to travel internationally
  • Analytical Thinking and attention to details
  • The ability to think objectively
  • Strong ethical standards and high levels of integrity

Downloads

  • Job Offer_Internal Auditor.pdf (331.54 KiB)

Online application

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