Internal Auditor
Engie
- București
- Permanent
- Full-time
- Conduct audits identifying weaknesses in the processes under review, document testing and make recommendations for improvements when applicable.
- Assess internal control system and business processes in order to assure Management that risks have been adequately identified, that internal controls have been suitably designed to cover business risks, and that they are operating as intended.
- Assess the relevance, reliability and integrity of management and financial information in order to assure the quality of such information.
- Draft internal audit reports, summarizing all identified weaknesses, associated risks and recommendations for corrective actions.
- Follow up with management on the implementation of corrective actions agreed with the business based upon audit findings.
- Comply with the audit methodology to ensure compliance with Internal Audit standards.
- Examines big data sets (data analytics) in order to draw conclusion.
- Engage to continuous knowledge development regarding regulations, best practices, tools, techniques and performance standards.
- 2-3 years of experience in external (preferably Big Four) or/and internal audit within multinational organizations;
- Native Romanian speaker;
- Fluent Business English skills (writing and speaking), other language skills would be a plus;
- High motivation and proactive professional approach, with strong interpersonal skills to deal with various stakeholders at different levels in company;
- Continuous improvement mindset and very good analytical and organizational skills, to handle projects and work under strict deadlines;
- Excellent communication skills;
- Flexibility and enthusiasm to perform international engagements (around 50% of time)
- Private health insurance for you and your family;
- Opportunities for ongoing personal and professional development;
- Meal tickets;
- Work-life balance;
- Annual extended holiday entitlement, depending on length of employment;