Internal Auditor&Controller

Grow Faster.

We’re always looking for the ones truly passionate about their work. If you are amongst them, you can rest assured there is a place for you in eMAG. We grew very fast and we are determined to keep doing so. What brought us here is our desire for continuous evolution and practical results.

At eMAG, a set of strong principles guide our daily work: we understand the client, we think like a successful entrepreneur, we make decisions supported by data, we assess the impact of our projects, we act responsibly, we support each other and we grow with the business. They define us and help us become the favorite shopping destination for our clients.

Almost 6000 people are working now in eMAG. We strongly believe in people development and therefore every year we invest more and more energy and resources to remain an organization that is constantly learning. We want to make sure that you’ll have the most talented colleagues, as well as the proper environment to grow and achieve great results, to become what you desire on a personal and professional level.

Ce rol te așteaptă în echipa eMAG?

Identificarea riscurilor si recomandarilor pentru a acoperi riscurile aferente;

Maparea proceselor interne si a aplicatiilor IT, designul si testarea controalelor interne pentru contracararea riscurilor;

Realizeaza misiuni de audit prin identificarea, analizarea, evaluarea, testarea si documentarea informatiilor pentru atingerea obiectivelor auditului. Analizeaza si ofera recomandari;

Agreeaza constatarile de audit/ recomandarile cu persoanele responsabile , intocmeste rapoarte de audit/MEMO’s;

Realizeaza misiuni de „follow-up“ pentru a se asigura ca recomandarile sunt implementate eficient;

Propune si documenteaza elemente de control intern pentru fluxurile proceselor din companie pentru indeplinirea; obiectivelor companiei si minimizarea riscurilor;

Asigura suport departamentelor responsabile in implementarea elementelor de control intern;

Asigura suport si consultanta altor departamente in realizarea procedurilor si instructiunilor de lucru.

Știi că te potrivești dacă bifezi:


Minim 3-4 ani experienta in: Control Intern/ / IT Audit/ Audit Intern;

Certificari Profesionale (ACCA, CIA, s.a.) reprezinta un avantaj;

Cunostinte in utlizarea platformei SAP – nivel avansat;

Cunostinte limba Engleza – nivel avansat;

Cunostinte Excel - nivel avansat;

Experienta in design-ul si testarea de controale interne financiare, IT si operationale;

Experienta in analiza si design-ul fluxurilor de proces.

De ce beneficii te bucuri la eMAG?

Pachet salarial competitiv;

Primești un buget flexibil pentru tichete de masa, turism intern, pensie privata, cursuri de limbi straine;

Abonament medical la Medicover sau Medlife;

Primesti discount-uri si la serviciile oferite de partenerii nostri – banking, telefonie, medicină dentara, wellness sau cafenele;

Biblioteca Bookster.