Senior Internal Auditor – Supply Chain - Bucharest

Grupo Bimbo Romania, cea mai mare companie de baking din lume, prezenta in 34 de tari, detine din anul 2023 masterbrandul Vel Pitar pe piata din Romania. Misiunea globala a companiei este aceea de a "hrani o lume mai buna", printr-un portofoliu de produse nutrivite si delicioase, ce raspund nevoilor consumatorilor, crescute sub branduri apreciate cu ajutorul unei echipe valoroase de peste 148,000 de oameni in jurul lumii.

VelPitar este lider pe piata romaneasca a produselor de panificatie si un jucator important in domeniul specialitatilor de cofetarie si patiserie, biscuiti si produse de morarit. Vel Pitar detine mai mult de 20% din piata de paine feliata din Romania, iar oferta de produse se regaseste zilnic pe masa a peste 1.500.000 de romani.

Responsibilities
• Obtain and analyze information on the processes to be audited to detect possible areas of risk, performance problems, trends, best practices, among others.
• Document and understand the regulations applicable to the auditable process.
• Participate in interviews or workshops to document process flows or any other document necessary to gain an understanding of the process, its risks and controls.
• Design and execute audit tests according to the defined procedure.
• Execute and apply analytics in the tests that may require it.
• Prepare the audit report and discuss findings and recommendations with the audit client
• Obtain, review and document action plans in the audit management system.
• Monitor compliance with IA standards and the established internal methodology.

• Bachelor’s degree: Business Administrator, Public Accountant or Engineering
• Desired: Master’s in business or equivalent; Certifications: CIA, Agile, Scrum
• English: advanced (800 pts. TOIEC or equivalent).
• Desired: Spanish, Portuguese or French
• 3 years of relevant experience in Internal Audit in Supply Chain, Commercial, Procurement, Sales and Customer area.
• Availability to travel 30-50% during the year, inside and outside the country.

• Performance bonus
• Annual bonus
• Special events bonus (ex: Easter, Christmas)
• Medical subscription
• Private pension
• Trainings
• Courses
• Bookster subscription
• Transport cost reimbursement
• Extra days off
• Laptop
• Mobile phone
• Meal vouchers
• Holiday vouchers