Global Internal Auditor (commercial processes) (m/f/d)
location
Kromberg & Schubert Romania - Sibiu
Str Semaforului nr 30A
550320 Sibiu
Romania
Str Semaforului nr 30A
550320 Sibiu
Romania
Contact person
Mihaela Zinca
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:
- University Degree in Financial/ Accounting or Law
- A minimum of 3 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
-
Global Internal Auditor (commercial processes)_neu.pdf (268.20 KiB)