Manager of Internal Audit

Employer: Smithfield România
Domain:
  • Accounting - Finance
  • Management - Consulting
  • Job type: full-time
    Job level: Manager
    Location:
  • Timisoara
  • Updated at: 16.10.2021
    Short company description

    Compania Smithfield România este prezentă pe piața din România, dezvoltând de-a lungul timpului un model de afacere integrată, de succes, în urma investițiilor de peste 600 milioane USD, realizate până în prezent. În cadrul grupului nostru funcționează în sistem integrat Divizia Ferme (divizia creștere porcine), Divizia Carne Proaspătă și Divizia Mezeluri (Elit și Maier Com).
    Furnizăm zilnic produse din carne, proaspete și sănătoase, milioanelor de consumatori, având un impact pozitiv asupra comunităților în care trăim și ne desfășurăm activitatea. Producem în sistem integrat carne de porc de cea mai bună calitate, stabilind totodată cele mai înalte standarde de calitate în industria de profil.

    Smithfield România se implică continuu în programe de dezvoltare sustenabile, de impact, în comunitățile din zonele în care ne desfășurăm activitatea și investește în dezvoltarea profesională a celor peste 4000 de angajați din România.
    Smithfield România înseamnă, în primul rând, o echipă profesionistă, implicată 100%. Smithfield România cunoaște importanța unei culturi organizaționale care inspiră. Comunicăm transparent cu angajații și creăm contexte pentru a propune idei și soluții de îmbunătățire continuă, astfel încât să conlucrăm într-un mediu plăcut, sigur și inovativ.

    Prin contribuția tuturor membrilor săi, echipa noastră excelează și susține proiecte de amploare. Suntem în prezent lider de piață în zootehnie și industria alimentară din România.

    Requirements

    Required Skills

    • Bachelor’s Degree – can be in diverse areas (Accountancy, Finance or Economics).
    • One or more of the following preferred: ACCA, Certified Internal Auditor, Certification in Control Self-Assessment, Certified Information Systems Auditor.
    • Knowledge of SOX, COBIT, COSO and other frameworks.
    • Very good Microsoft Office skills, with an emphasis on strong Excel skills and Data Analytics tools.
    • Very good oral and written English.
    • Understanding of GAAP, IFRS and internal auditing standards.
    • Strong analytical and problem-solving capabilities.
    • Promote continuous improvement within internal audit and with the business, including but not limited to, identification of opportunities to improve and/or streamline internal controls.
    • Experience in performing multiple projects.
    • Ability to work independently and in a team environment.
    • Ability to work well with others in fast paced, dynamic environment.
    • Ability to be respectful, approachable and team oriented while building strong working relationships and a positive work environment.
    • Promote an ethical culture utilizing these 4 cores values: integrity, objectivity, confidentiality and competency.

    What we offer

    • Interesting work environment in an internationally recognized company.
    • Opportunity of personal and career development.
    • Support in obtaining/finalizing relevant qualification: CIA, ACCA.
    • Remuneration adequate to skills and work experience.
    • Private health care and other benefits.

    Responsibilities

    Position Summary - main task and responsibilities:

    • Lead in the development of the risk assessment and audit planning process to effectively understand the changes and enterprise risks associated with the Company’s strategic, operational, financial, and compliance objectives.
    • Plans and executes audit projects in accordance with department standards, ensuring identifying potential risk areas for the area under review.
    • Assists in determining that corrective actions on reported audit findings are timely and achieves the desired results.
    • Conducting mergers and acquisitions projects by getting involved in the working capital assessment and providing to Senior Leadership valuable and reliable deliverables.
    • Fosters a quality-oriented environment stressing continuous improvement.
    • Ensures effective and efficient cooperation with management and the external auditors.
    • Ensures adequate audit techniques are used to measure effectiveness of the Company’s operations, including but not limited to, use of various data analysis tools such as Alteryx.
    • Ensures audit workpapers support the work performed, results obtained, and conclusions reached.
    • Ensures audit reports are accurate, objective, clear, concise and constructive to provide management with value added internal control and operations improvement opportunities.
    • Maintains effective communications with Management and other members of the global Smithfield audit team.
    • Provides and maintains a collaborative relationship with the external auditors ensuring adequate audit coverage, avoiding duplication of work and making use of each other’s work to the maximum extent possible.
    • Participates in the development and implementation of quality initiatives as required from time to time.


    Required Experience:

    • 6-8 years’ work experience in a Big 4 environment, in the Internal Audit Department from an internationally recognized company, Accounting and Finance experience is also welcomed.
    • Advanced degrees preferred, but not required.