Internal Audit Manager Cluj-Napoca

Internal Audit Manager
Cluj-Napoca
Cluj-Napoca, Cluj County, Romania

Job Description

The internal audit manager must ensure that internal control systems are working efficiently, that compliance with regulatory and internal company requirements is guaranteed, and that potential risks are identified and minimized at an early stage. In addition, the internal audit manager should contribute to optimizing business processes and supporting strategic goals by providing
- founded analyses and clear communication.

Responsibilities:

• Plan, execute, and oversee audit engagements to ensure compliance with regulatory standards and internal policies.
• Evaluate internal processes and controls to identify areas of risk and improvement.
• Prepare detailed audit reports and present findings to senior management.
• Develop and implement audit strategies and procedures.
• Lead and mentor, providing guidance and support.
• Stay updated with industry trends and regulatory changes to ensure compliance.
• Lead Internal Audit initiatives in Romanian based entities.
• Other entities in Group as needed.  

Education / Study:

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

Target Professional Experience

• Manager - Minimum of 5 years of experience in internal or external auditing, with at least 2 years in a supervisory or managerial role.
• Senior – Minimum 3 years of experience in internal or external auditing

Professional Qualifications

• Registered as a member of the Chamber of Financial Auditors of Romania (CAFR)

and/or

• Certified Internal Auditor, member of "Asociatia Auditorilor Interni din Romania (A. A. I. R. )"
• CPA or equivalent certification is a plus

If this position caught your attention, we're looking forward to get to know you and discuss this role in more detail.