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

Kromberg & Schubert Romania - Sibiu
Str Semaforului nr 30A
550320 Sibiu
Contact person
Mihaela Zinca
Type of position
Festanstellung - Vollzeit
Entry level

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


  • Global Internal Auditor (commercial processes)_neu.pdf (268.20 KiB)

Online application

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