Internal Audit Specialist Timișoara

Internal Audit Specialist
Timişoara
Timișoara, Timiș, Romania

Since 1998, we've been active in the Human Resources consulting market, providing regional coverage across four key areas of expertise: recruitment and selection, personnel leasing, assessment centers and consultancy. As leaders in Transylvania, we've expanded our reach to embrace a culture of continuous improvement, thereby strengthening our position in the Romanian and also regional market. This commitment underscores our dedication to evolve alongside the dynamic needs of our clients and the
- changing landscape of the business environment.

Our success stems from the professionalism of our services, the multidisciplinary expertise of our consulting team and our ongoing collaboration with those who rely on our consultancy services.

Building
- term partnerships with clients across diverse industries such as IT&C, automotive, outsourcing, pharma, banking, FMCG and more, is our primary objective.

Our commitment to client orientation, teamwork, flexibility, excellence, dedication and responsibility reflects our aim to bring added value to our services.

INTERNAL AUDIT SPECIALIST

Department Internal Audit – EMEA

Responsibilities :

─ Participate in planning, scoping, execution and review of audits

─ Perform audit fieldwork (Operations, Compliance, Regulatory, Finance, SOX audits, etc. )

─ Review and evaluate compliance with policies and procedures

─ Identify audit issues and root causes, recommend improved internal controls and
- up if corrective

actions are implemented and if these would mitigate the identified risk/finding

─ Lead meetings with stakeholders to communicate audit observations

─ Prepare written audit reports with observations and recommendations

─ Oversee audit analysts.

Your Prerequisites:

─ University degree;

─ Audit experience (external/internal) preferred 4+ years;

─ Certifications (CPA, CIA, CFE, CISA) are preferred;

─ Good understanding of Institute of Internal Auditors (IIA) standards, internal controls framework, risk

management and SOX;

─ Very good knowledge of MS Office and data analysis;

─ Fluent knowledge of English and German (advantage);

─ Good communication, problem solving,
- tasking and interpersonal skills;

─ Familiarity with business and financial principles, good analytical skills;

─ Willingness to travel as required to support audit fieldwork.