Internal Audit Manager - Timișoara

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Internal Audit Manager
Timişoara
Timișoara, Timiș County, Romania

Internal Audit Manager

Client Description:

Adecco Human Resources is recruiting an Internal Audit Manager for our client, a company from Timisoara with over 20 years of experience in food and beverage production industry.

Responsibilities:

Conduct risk assessments for the company's Enterprise Risk Management (ERM) program to identify and evaluate significant risks across various operations;

Develop and implement a comprehensive internal audit plan aligned with the Company’s strategic goals;

Ensure adequate execution and completion of internal audit assignments according to professional standards, internal audit methodology and audit plan;

Prepare and present audit findings and recommendations to Senior Management and the Audit Committee;

Follow-up on the adequate and effective implementation of prior audit recommendations.

Offer advisory services to management on best practices, risk management, and process improvements;

Develop and maintain effective communications throughout the company and at Group level to enhance internal controls, operational efficiency and regulatory compliance;

Monitor and revise internal audit performance metrics to ensure objectives are being met and implement solutions to improve the internal audit function;

Provide and maintain a
- operation program with the external auditors ensuring adequate audit coverage, avoiding duplication of work and making use of each other’s work to the maximum extent possible;

Commit to continuous development of knowledge regarding industry trends, regulations, best practices, audit tools and techniques, as well as performance standards;

A minimum 5-year work experience in a Big 4 environment or in the internal audit department of an internationally recognized company.

Candidate Profile:

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

Strong understanding of accounting principles, control procedures and audit

techniques;

Certified Financial Auditor (CAFR); one or more of the following certifications are also appreciated: ACCA, Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA);

Strong analytical skills and attention to detail, with the ability to communicate complex information clearly;

Proficiency in Microsoft Office Suite and interest in Data Analytics;

Proficiency in oral and written English;

Excellent interpersonal skills, with the ability to work effectively with diverse teams and stakeholders.

Detalii privind locul de muncă:

Firma:	Adecco
Localiția:	Timişoara Timișoara, Timiș County, Romania
Adăugat:	1. 11. 2024 Postul de muncă activ

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