Internal Audit Manager

Angajator: Valuement
  • Contabilitate Finante
  • Management - Consultanta
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
  • Actualizat la: 18.07.2019
    Scurta descriere a companiei

    Valuement Eastern Europe is a retail-focused consultancy serving clients across Central & Eastern Europe. We identify and settle leakages for our clients through our process mining and data-driven methodologies. This in turn can finance client change initiatives which we enable through our unique 360º perspective over your teams, your third-party partners, your clients and your market.


    On behalf of one of our retail clients, we are looking for an Internal Audit Manager to work from the Bucharest based head office, but with an important field presence (stores, warehouse) as well.

    Job Requirements

    • Exceptional ability and flexibility in oral communication and report writing. English is mandatory, French is a big plus.
    • Experience in working with C-level and addressing multiple functions.
    • Familiarity with ERP systems (preferably SAP), BI tools and data-intensive analysis.
    • A very high standard of analytical and conceptual skills is essential.
    • Experience in Retail or FMCG.
    • Previous Audit /Risk Management/Forensic experience.


    Reporting to the Chief Financial Officer, the Internal Audit Manager’s responsibilities will include:

    • Overall audit activity for an assigned area of the retailer’s business with a focus on operations.
    • Preparation of short, medium and long-term audit plans based on comprehensive business risk / controls assessment.
    • Testing the compliance of existing internal controls and evaluation of existing controls, policies & procedures for improvement.
    • Ensuring compliance with the retailer’s policies and procedures.
    • Identifying the potential to improve operational efficiency.
    • Perform special assignments including forensic investigations.
    The Internal Audit Manager will be part of Valuement’s team for a period of up to six months during which: intensive trainings will be conducted and participation in engagements (audits, consulting projects) will occur.

    Alte informatii

    • Competitive salary
    • Company Car
    • Meal Tickets and Medical Insurance

    o Personal data will be processed and stored exclusively for the purpose of this or future staff selections, guaranteeing the rights under art. 12 et seq. of the EU Reg. 679/2018.

    o Candidates are invited to transmit only the data necessary to evaluate their professional profile and not to send sensitive data.

    o Valuement Eastern Europe informs that the processing of personal data will be provided through manual or/and IT tools.

    o Personal Data of candidates will only be processed by Valuement Eastern Europe HR department and will not be disclosed or transferred to third parties