Internal Auditor

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Angajator: HRS Romania
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
  • Actualizat la: 14.08.2022
    Scurta descriere a companiei

    Moving forward is impossible without the initial drive to do things differently. Our business is all about the people we come across, whether it's in our everyday interactions or in our vision for the brand.



    -Bachelor's degree: accounting or finance;
    -Background and knowledge of accounting, internal controls, financial planning, and analysis;
    -Certification (ACCA, CPA,CMA,CIA) preferred;
    -3+ years working experience in operating unit and/or financial positions with increasing responsibility;
    -SAP- nice to have;
    -Fluent English required;
    -Functional/technical skills;
    -Ethics and values
    -Drive for results;
    -Process management;
    -Priority setting;
    -Business acumen.


    For our client, one of the largest automotive suppliers in the world, we are hiring an Internal Auditor.

    The Internal Auditor will act as a team member of the Corporate Internal Audit and Analysis Department and will be responsible for planning, supervising, and executing of global engagements, special projects, and performing financial analysis. This position is a key interface between internal audit and operations.


    -Assisting the Supervisor with performing financial and operational internal audit projects to evaluate the adequacy and -effectiveness of internal controls at a site level;
    -Providing recommended enhancements to the Reporting Unit, Foreign Finance Office, and Operational audit programs and control frameworks;
    -Helping prepare audit reports to present audit project outcomes to business process owners and senior management;
    -Working with the business process owners as to effective remediation plans and testing of audit findings;
    -Coordinate Reporting Unit annual physical inventory timing, inventory documentation receipt and retention, and reporting;
    -Improve Internal Audit processes and document standard work processes as needed.

    Please apply online with a detailed CV. Only eligible candidates will be contacted in a maximum of 2 weeks. All information will be treated as strictly confidential.