Senior Internal Auditor - Balotesti

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Employer: Help Net Farma
  • Acquisitions - Logistics - Supplies
  • Others
  • Production
  • Job type: full-time
    Job level: peste 5 years of experience
  • Ilfov
  • Updated at: 22.07.2022
    Short company description

    Help Net este organizația care știe că succesul depinde în primul rând de oamenii pe care îi are și de calitatea serviciilor oferite pacienților.
    În echipa Help Net, valorile care ne ghidează sunt: ​​respect, inițiativă, încredere și responsabilitate. Dacă te identifici cu aceste valori și crezi în Bine, te asteptăm in echipa Help Net.

    Vino la Bine! Construiește-ți o carieră din a face bine!


    +5 years internal audit experience
    Bachelor's degree in business related field;
    Certified Internal Auditor or Certified Auditor (CAFR) is a plus;
    Strong analytical, written and verbal communication skills, diligence and integrity;
    Strong interpersonal and relationship building skills, with ability to interact positively with all levels of the organization;
    Attention to detail with excellent organizational capabilities;
    Ability to prioritize with good time management skills.
    Ability to quickly obtain knowledge of Company policies and procedures


    Execute internal audits by following the audit plan, interviewing process owners, reviewing applicable policies and procedures, testing the operational effectiveness of a business process, security processes and controls and documenting results.
    Perform internal audits to ensure conformance with all policies, procedures and processes for wholesale & retail
    Evaluate the efficiency and effectiveness of operations, and compliance with applicable policies, standards, and laws.
    Examine internal controls of company processes to determine if they are designed and implemented properly.
    Examine security controls to ensure compliance with security standards.
    Evaluate root cause factors and recommend solutions to mitigate risk and strengthen processes and controls.
    Track corrective action plans based on audit findings and perform follow-up audits of department action plans.
    Complete risk-based projects as needed.
    Is responsible for all aspects of a review including risk assessment, testing, presentation of findings, and report preparation;
    Reports (in a timely manner and utilizing independent judgment) the results of audit reviews along with agreed-upon practical recommendations and action plans to improve control processes and efficiency of operations;
    Stays current on new developments in accounting, auditing, and compliance as well as basic fraud and information systems concepts and techniques.