Global Internal Auditor (commercial processes) (m/f/d) - Sibiu

Global Internal Auditor (commercial processes) (m/f/d)
Sibiu
Sibiu, Sibiu, Romania

Your tasks:

Performs internal audit assignments and projects that may include: financial audits, operational audits, compliance investigations, process reviews and other management requested projects

Conducting process and internal control reviews according to the annual audit plan for all business units, locations and functional areas including the corporate headquarters

Develops cost effective solutions to control weaknesses or inefficiencies noted

Identifying risks / weaknesses and making added value recommendations to improve the organization

Develops accurate and complete audit work papers that adequately support audit findings and documents work performed

Your strengths:

University Degree in Financial/ Accounting or Law

A minimum of 3 years of professional experience working in the areas of Internal Audit or as Financial Auditor

Good knowledge of English

Russian/ German/ other languages would be an advantage

Able to work independently

Willing to travel internationally

Analytical Thinking and attention to details

The ability to think objectively

Strong ethical standards and high levels of integrity

Informații detaliate despre oferta de muncă

Firma:	Kromberg & Schubert do Brasil
Localiția:	Sibiu Sibiu, Sibiu, Romania
Adăugat:	8. 3. 2023 Postul de muncă activ

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Global Internal Auditor (commercial processes) (m/f/d) Sibiu