Internal Auditor

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We are currently looking for a team-oriented, proactive, and enthusiastic person with good communication skills to join our Internal Audit Team, as Internal Auditor. As a team member of the Internal Audit Department, you will conduct a range of audits across our EMEA business, including, operational, compliance, and financial audits, in line with the annual Internal Audit Plan.

The role is based in Bucharest, with some travel required across Europe, equating to 30% or less of your working time. Peak travel periods are in Q4 with limited travel requirements in Q2 and Q3.

KEY ROLES AND RESPONSIBILITIES

•  Participate in the execution of internal audit projects to assess the effectiveness and efficiency of financial and operational controls at site level.
•  Ensure adequate controls are implemented by examining relevant evidence obtained during audits with respect to compliance with policies and adequacy of procedures, to ascertain compliance with SOX 404 requirements.
•  Perform detailed audit procedures in line with the Internal Audit methodology, analyze audit results and communicate key findings identified in a clear and concise manner. 
• Identify the root causes of deficiencies, prepare findings documentation, and participate in discussing observations, recommending corrective actions, and assisting with suggesting recommendations for improvements to processes reviewed.
•  Track remediation progress and collaborate with the process owners to ensure effective corrective action plans are in place to remediate gaps identified with internal controls. Agree on management target close dates and required testing procedures.
• Contribute to the design and implementation of new audit procedures and methodologies. 
• Stay updated with changes in regulations, standards and best practices related to the industry.

EDUCATION AND EXPERIENCE (Minimum Qualifications)

• Bachelor’s degree in accounting, audit, business, finance, or related fields.
• Certifications (ACCA, CPA, CMA, CIA) will be an advantage.
• 3+ years of relevant experience, including a mix of internal/external audit, consultancy and/or internal control roles in global organizations (Big4 experience is desirable).
• Background and knowledge of US GAAP, internal controls, business processes, and IIA standards. SOX (ICFR) audit experience is highly preferred.
• Experience with SAP and/or other ERPs, including ability to run reports, extract, analyze and interpret data.
• Experience with data analytics and automation tools such as MS PowerBI, is a plus.
• Experience with AuditBoard software, is a plus.
• Fluency in English is required, other languages a plus.

WE VALUE

• High degree of personal integrity and ethics
• Self-motivation, proactive and committed professional working style.
• Attention to detail and the ability to work independently with limited supervision.
• Team spirit. Act as a role model, mentor and coach early career team members.
• Strong interest in working with large data sets and various databases.
• Ability to drive change. Continuous improvement mindset and willingness to raise standards each year to drive organizational excellence.
• Ability to prioritize tasks and drive resolution of issues to closure in timely manner.
• Ability to interact in a global work environment with people from different countries and cultures.
• Ability to build strong relationships with process owners and senior management.

TRAVEL

• 30 – 35% mostly within Europe

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