Senior Internal Auditor

Short company description

Who we are?

We are Grant Thornton. We go beyond business as usual, so you can too. Grant Thornton Romania was founded in December 2010. During this period, our company has been continuously committed to providing quality and value services to clients. We are dedicated to serving the needs of privately held business and public interest companies delivering assurance, tax and advisory services. We approach all assignments by combining excellent consultancy services and dedicated, professional staff with experience at both local and international level. Over the last three years we are the fastest growing large accounting organization and we are constantly evolving and developing alongside our clients. Grant Thornton International is one of the world’s leading organizations of independent assurance, tax and advisory firms. With more than 80,000 Grant Thornton people, across over 150 countries, we are focused on making a difference to clients, colleagues and the communities in which we live and work.

What do we value?

We are a young team of professionals who have in common the Grant Thornton core values: Collaboration, Agility, Respect, Excellence

Here at Grant Thornton, we like to think big!

Requirements

Requirements and Qualifications

• Bachelor’s degree in Accounting, Finance, Economics, or related fields;
• Professional certifications such as CAFR, CIA are desirable but not mandatory;
• At least 3-4 years of experience in internal auditing;
• Strong knowledge of accounting principles, taxation, and financial regulations;
• Experience in risk assessment and internal control evaluations;
• Knowledge of ISQM 1 and ISQM 2 quality standards is a significant advantage;
• Excellent analytical, problem-solving, and reporting skills;
• Proficiency in MS Office; knowledge of audit software tools is a plus;
• Advanced English language skills (written and spoken); additional languages are an advantage;
• Strong teamwork and project management abilities.

Core Competencies

• High integrity and professional ethics.
• Critical thinking and solution-oriented mindset.
• Ability to work independently and manage multiple projects.
• Attention to detail and ability to meet deadlines.
• Strong communication and presentation skills.

Responsibilities

Key Responsibilities

• Executing internal audit assignments according to the annual audit plan, under the guidance of the Internal Audit Manager;
• Assess the effectiveness and compliance of internal controls, processes, and procedures;
• Identify potential risks and recommend corrective actions;
• Prepare comprehensive, well-documented audit reports with findings and recommendations;
• Monitor the implementation of corrective measures and assess their impact;
• Ensure compliance with professional standards and applicable regulations;
• Advise on governance, risk management, and internal control best practices;
• Contribute to the development and improvement of internal audit methodologies, tools, and policies;
• Collaborate with external auditors and other relevant stakeholders.

Other info

This opportunity is not within the Grant Thornton team, but for one of our clients.

What We Offer

Our client provides a collaborative work environment and professional growth opportunities.

You will gain exposure to complex audit projects and international standards.

Competitive compensation and clear career development paths.

Monthly salary offered

6500 - 7500RON

Benefits

• Annual bonus
• Medical subscription
• Choose your benefits within a maximum budget
• Extra days off
• Meal vouchers