Senior Internal Auditor

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Angajator: Camusat RomTelecomunicatii
  • Controlul calitatii
  • Telecomunicatii
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
  • Actualizat la: 11.12.2018
    Scurta descriere a companiei

    CAMUSAT ROM TELECOMUNICATII - Societate multinationala, parte a grupului francez CAMUSAT, leader in domeniul constructiilor de infrastructuri pentru telecomunicatii.


    • BS/BA in Accounting or Finance
    • Proven working experience as Internal Auditor or External Auditor – 4-5 years
    • Advanced computer skills on MS Office, accounting software and databases
    • Ability to manipulate large amounts of data and to compile detailed reports
    • Proven knowledge of auditing standards and procedures, laws, rules and regulations
    • High attention to detail and excellent analytical skills
    • Sound independent judgement
    • Languages: English , French is a plus.


    Job Function

    We are looking for an objective Senior Internal auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement.


    • Timely execution of risk-based internal audits in accordance with the annual audit plan, as well as assisting with other audit matters and projects.
    • Ensures the company complies with internal regulations and established control protocol
    • Examines documentation, including reports, statements, records, and memos to gather information
    • Completes standard paperwork and questionnaires to confirm internal controls
    • Identifies and recommends sources of improvement in order to optimize processes and procedures
    • Defines corrective actions to improve the efficiency
    • Validates these conclusions and actions with the audited subsidiary’s manager and departments’ managers
    • Prepares reports and preserves documentation pertaining to audits for internal record
    • Timely controls the effective application of corrective actions defined following audits
    • Analyses audit results to determine methods for increasing profits and decreasing unnecessary costs
    • Makes recommendations for the best ways for a company to avoid fraud and reduce waste
    • Assesses best financial practices for an organization and makes relevant, informed suggestions

    Alte informatii


    • Motivating salary
    • Performance bonuses
    • Opportunity to work in major innovative industrial projects
    • Performance-based career and development opportunities
    • Benefits package (medical pass, transportation etc.)