Internal Auditor

Professional represents for over 25 years, the most performing Romanian approach of complete human resources services on the market.

We define our approach and evolution through key-words like professionalism, dedication, promptitude, flexibility and ethics. We take pride of a reputation that obliges and challenges us to discover and develop new methods, designed to respond to our clients need.

- 1-2 years of experience in external (preferably Big Four) or/and internal audit within multinational organizations;
- Fluent English in writing and speaking, other language skills are advantageous;
- 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;
- Good communication skills;
- Flexibility and enthusiasm to travel internationally (around 50% of the time).

- Conducts audits identifying weaknesses in the processes under review, document testing and suggests corrective actions when applicable;
- Conduct follow up audits to monitor management’s actions;
- 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.