Internal Auditor

Employer: Rompetrol - KMG International
Domain:
  • Others
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 28.05.2020
    Short company description

    Rompetrol, part of KMG International, is the place where thousands of minds spread throughout 11 countries are connecting to each other to create the energy we all need to get further. You may think of us as an Oil & Gas powerhouse, which combines the strength of the experienced with the eagerness of the new.
    This is how we grew over the past 40 years into a group of true professionals, specialized in diverse fields of work: Trading, Refining & Petrochemicals, Retail, Industrial Services.
    We believe that through trial and perseverance, true ambition is inspired and success achieved. With this reasoning, we intend to welcome you to our Rompetrol family and help you reach your full potential. So, are you ready to begin or continue your career, in a diverse and fulfilling environment?

    Requirements

    Job purpose: Has responsibility to coordinate and execute internal audits in accordance with the annual internal audit plan.


    Your new role

    Job purpose: Has responsibility to coordinate and execute internal audits in accordance with the annual internal audit plan.

    Responsibilities:

    - Execute annual audit plan and carrying out activities necessary to accomplish audit objectives for each assignment;
    - Understand objectives of the audited business, identify key risks related to achievement of objectives, perform risk assessment;
    - Develop and document work program to achieve the engagement objectives;
    - Perform engagement through identifying, analyzing, evaluating, performing tests and documenting sufficient information to achieve engagement objectives;
    - For the engagements where acting as in-charge supervise staff to ensure audit objectives are achieved, quality is assured, timeframe is respected and staff is developed;
    - Agree findings and recommendation/action plan with business process owners (audited management); 
    - Communicate audit findings to department’s management in accurately, objectively, clearly, concisely, and timely in a constructive and persuasive manner;
    - Conduct follow-up activities to ensure audit recommendations are effectively implemented to address audit issues noted;
    - Assist to departments management during preparation of reports to Group’s top management, Board of Directors/Audit Committee;
    - Participating, upon supervisor’s request, in intra- and interdepartmental transitory projects or activities, depending on his/her role and skills in order to facilitate team targets achieving;
    - Oversees maintenance of audit files and documenting the audit procedures in accordance with internal methodology, ensure that work is performed in compliance with the Standards for the Professional Practice of Internal Auditing.
     

    What you'll need to succeed

    - Bachelor’s degree;
    - At least 3-5 years of experience within the internal or external audit field;
    - One of the CIA, ACCA or CPA certifications will be considered as an advantage;
    - Strong knowledge in risk management, internal controls, corporate governance;
    - Strong problem solving skills;
    - Creative thinking;
    - Mature and well organized person;
    - Excellent command of English language;
    - Availability to travel - 30% of the working time.

    Responsibilities

    Your new role

    Job purpose: Has responsibility to coordinate and execute internal audits in accordance with the annual internal audit plan.

    Responsibilities:

    - Execute annual audit plan and carrying out activities necessary to accomplish audit objectives for each assignment;
    - Understand objectives of the audited business, identify key risks related to achievement of objectives, perform risk assessment;
    - Develop and document work program to achieve the engagement objectives;
    - Perform engagement through identifying, analyzing, evaluating, performing tests and documenting sufficient information to achieve engagement objectives;
    - For the engagements where acting as in-charge supervise staff to ensure audit objectives are achieved, quality is assured, timeframe is respected and staff is developed;
    - Agree findings and recommendation/action plan with business process owners (audited management); 
    - Communicate audit findings to department’s management in accurately, objectively, clearly, concisely, and timely in a constructive and persuasive manner;
    - Conduct follow-up activities to ensure audit recommendations are effectively implemented to address audit issues noted;
    - Assist to departments management during preparation of reports to Group’s top management, Board of Directors/Audit Committee;
    - Participating, upon supervisor’s request, in intra- and interdepartmental transitory projects or activities, depending on his/her role and skills in order to facilitate team targets achieving;
    - Oversees maintenance of audit files and documenting the audit procedures in accordance with internal methodology, ensure that work is performed in compliance with the Standards for the Professional Practice of Internal Auditing.
     

    What you'll need to succeed

    - Bachelor’s degree;
    - At least 3-5 years of experience within the internal or external audit field;
    - One of the CIA, ACCA or CPA certifications will be considered as an advantage;
    - Strong knowledge in risk management, internal controls, corporate governance;
    - Strong problem solving skills;
    - Creative thinking;
    - Mature and well organized person;
    - Excellent command of English language;
    - Availability to travel - 30% of the working time.

    Other info

    Rompetrol is the main brand of KMG International Group, the overseas asset of KazMunayGas, National Oil&Gas company of Kazakhstan. 

    With over 6.000 employees, KMG International Group is a competitive, sustainable, diversified and integrated oil and gas company with operations in 11 main markets throughout Europe and Central Asia. 

    Registered in the Netherlands, with headquarters in Bucharest, the Group conducts most of its operations in Romania, mainly refining and downstream, extending the retail network in countries near abroad (Moldova, Bulgaria, Georgia) and having also trading activities in the Black Sea and Mediterranean Sea regions.

    We own three production units in Romania: Petromidia, the biggest local refinery and one of the most modern in South-Eastern Europe, Vega refinery with a history of over 110 years and the petrochemical division, sole producer of polymers in Romania.

    We gained success not only through brand consolidation at regional level, but also for more than 60 years of expertise in the international oil and gas industry. Apart from the main activities in trading and downstream, the company is also providing industrial services such as EPCM, drilling and well services.

    Rompetrol is a never-ending source of energy starting from the refining of crude oil and distribution of fuels in our distribution stations. These have been designed and furnished down to the last detail in order to create an experience which influences all the senses of our customers. They sustain the success of our brand, complying with values as quality at high standards and leading edge technology, both found in our Efix premium-grade fuels, our distribution points, completed by Fill&Go, a unique system of payment on the spot.