Factory Internal Auditor - Ploiești

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Factory Internal Auditor
Ploieşti
Ploiești, Prahova, Romania

BAT is evolving at pace - truly like no other organisation.

To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journey!

SENIORITY LEVEL: Management

FUNCTION: Finance

LOCATION: Ploiesti

KEY RESPONSIBILITIES

Audit Planning and Execution

Develop and execute audit plans and programs for factory operations.

Conduct comprehensive audits of financial statements, operational processes, and compliance with regulatory requirements.

Perform risk assessments to identify areas of potential vulnerability and prioritize audit activities accordingly.

Internal Controls Evaluation

Assess the effectiveness and efficiency of internal controls and recommend improvements.

Evaluate the adequacy of controls execution to ensure compliance with policies, procedures, and regulations (. SOX).

Compliance and Risk Management

Ensure adherence to local, national, and international regulations.

Identify and analyze risks related to financial reporting, operations, and compliance.

Recommend strategies to mitigate identified risks.

Reporting and Documentation

Collaboration and Advisory

Continuous Improvement

QUALIFICATIONS AND EXPERIENCE

Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.

Professional certifications such as CAFR (Romanian Chamber of Financial Auditors), CIA (Certified Internal Auditor), ACCA (Association of Chartered Certified Accountants), or equivalent are preferred.

Minimum of 3-5 years of experience in internal auditing, preferably within a manufacturing or industrial environment.

In-depth knowledge of financial and operational auditing principles and practices.

Strong communication and interpersonal skills.

Ability to work independently and as part of a team.

Fluency in English, both written and spoken.

High ethical standards and integrity.

Benefits:

Meal vouchers

Holiday vouchers

Transportation: provided inside Ploiesti, expenses refunded for outside Ploiesti

Annual bonus

Annual salary review based on performance

Easter & Christmas bonuses

Private medical services for employee and dependents

Private Pension Plan - 3rd Pension Pillar

Induction and training plan for all new joiners

WE ARE BAT

At BAT we are committed to our Purpose of creating A Better Tomorrow. This is what drives our people and our passion for innovation. See what is possible for you at BAT.

Global Top Employer with 53, 000 BAT people across more than 180 markets

Brands sold in over 200 markets, made in 44 factories in 42 countries

Newly established Tech Hubs building
- class capabilities for innovation in 4 strategic locations

Diversity leader in the Financial Times and International Women’s Day Best Practice winner

Seal Award winner – one of 50 most sustainable companies

BELONGING, ACHIEVING, TOGETHER

Collaboration, diversity and teamwork underpin everything we do here at BAT. We know that collaborating with colleagues from different backgrounds is what makes us stronger and best prepared to meet our business goals. Come bring your difference!

Detalii privind locul de muncă:

Firma:	British American Tobacco
Localiția:	Ploieşti Ploiești, Prahova, Romania
Adăugat:	24. 8. 2024 Postul de muncă activ

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