Senior Internal Auditor

  • Altele
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
  • Timisoara
  • Actualizat la: 20.10.2021
    Scurta descriere a companiei

    De aproape 22 ani, lantul de magazine Profi se dezvolta continuu, in ritm accelerat. Este aproape de pragul de 1.500 de magazine in peste 681 de localitati, si urmeaza sa deschida sute de noi magazine in urmatorii ani.
    Profi este cel mai mare angajator privat din Romania, care se mandrește cu peste 2.000 de colegi promovati anual.
    In 2021 Profi a introdus un nou concept de magazin – care, in baza succesului de care se bucura, urmeaza sa se extinda in intreaga retea – lucru ce puncteaza inca un pas important in evoluția companiei.
    Povestea Profi nu are sfarsit ci doar capitole noi, ce prind contur alaturi de toti colegii nostri si anunta transformari insemnate!
    Abia asteptam sa aflam mai multe si despre tine ai sa ne cunoastem!


    - proven experience in a similar internal audit role and dealing with the responsibilities outlined above,
    - assertive, self-starter who works effectively and efficiently whilst demonstrating resilience and responsiveness to issues in a rapidly changing environment,
    - excellent communication skills (verbal and written) with the ability to persuade and adapt to the audience, as well as being able to present and communicate complex information in a simple and compelling way,
    - highly organized, efficient and self-motivated with the ability to drive a project from conception through to completion,
    - understanding and experience of working with sensitive and confidential information.


    - Preparing the annual risk-based Audit Plan;
    - Manage and participate in audit assignments to evaluate the effectiveness of the controls in line with the annual audit; plan and in accordance with professional standards and guidelines;
    - Identify best practice and ensure consistent standards across the business;
    - Develop test methodology and implement regular testing across all areas of the business to identify risk areas and monitor compliance with existing controls;
    - Develop strong partnerships with senior business stakeholders to enhance risk management and achievement of the business area’s objectives;
    - Conduct follow up audits to monitor issues previously identified;
    - Identify best practice and ensure consistent standards across the business.

    Alte informatii

    Meet PROFI!

    Good people, offering good products. Making together unforgettable moments.
    Day by day, we work as a team, trying to achieve our goals and making things happen.
    Closer both to our customers, but especially to all the other people around us, whom we want to inspire, engage them and grow together with.
    We look to be better, because we do not want only to sell products, but we want to create memorable experiences together.
    Everything we do, every day, every moment, inside and outside of our company, supports and nourish our brand.

    Joining PROFI and being one of our brand ambassadors, here’s what we offer you:

    - working in the modern retail network with the largest geographic coverage in Romania,
    - highly competitive compensation package, including performance bonus components,
    - working with best-in-class technologies in an international team,
    - structured and clear career path within the team,
    - flexible worktime,
    - possibility of work from home.