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Internal auditor

5 months ago


Bucharest, Bucureşti, Romania ENGIE Full time

INTERNAL AUDITOR

INTERNAL AUDIT

BUCHAREST

ENGIE Romania

At ENGIE, we want to satisfy our customers' needs and help them achieve their efficiency targets. We're looking for talented people who will put our customers at the center of everything we do. Join our diverse and inclusive team where you'll feel valued and inspired to contribute your unique skills and experience.

We are currently looking for an #organized, #analytical, and #proactive person, with good communication skills to join our Internal Audit Team, as Internal Auditor. In this role, you will have the opportunity to broaden your expertise area, as you will be exposed to different processes and business areas, worldwide, across ENGIE Group Entities.

If you are interested in taking the next step in your career and be part of a great team, join us. You can help us build a better ENGIE. It all begins with outstanding talent. It all begins with you.

What you will do:

  • Conduct audits identifying weaknesses in the processes under review, document testing and make recommendations for improvements when applicable.
  • Assess internal control system and business processes in order to assure Management that risks have been adequately identified, that internal controls have been suitably designed to cover business risks, and that they are operating as intended.
  • Assess the relevance, reliability and integrity of management and financial information in order to assure the quality of such information.
  • Draft internal audit reports, summarizing all identified weaknesses, associated risks and recommendations for corrective actions.
  • Follow up with management on the implementation of corrective actions agreed with the business based upon audit findings.
  • Comply with the audit methodology to ensure compliance with Internal Audit standards.
  • Examines big data sets (data analytics) in order to draw conclusion.
  • Engage to continuous knowledge development regarding regulations, best practices, tools, techniques and performance standards.

Desired education, expertise, and skills:

  • 2-3 years of experience in external (preferably Big Four) or/and internal audit within multinational organizations;
  • Native Romanian speaker;
  • Fluent Business English skills (writing and speaking), other language skills would be a plus;
  • High motivation and proactive professional approach, with strong interpersonal skills to deal with various stakeholders at different levels in company;
  • Continuous improvement mindset and very good analytical and organizational skills, to handle projects and work under strict deadlines;
  • Excellent communication skills;
  • Flexibility and enthusiasm to perform international engagements (around 50% of time)

Benefits:

  • Private health insurance for you and your family;
  • Opportunities for ongoing personal and professional development;
  • Meal tickets;
  • Work-life balance;
  • Annual extended holiday entitlement, depending on length of employment;

Only candidates selected for interviews will be contacted.

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About ENGIE

ENGIE is active in Romania in three areas: gas, electricity and energy services. The main subsidiary of the Group, ENGIE Romania, supplies natural gas and electricity, distributes natural gas, offers energy related services to all market segments and also produces electricity. ENGIE Romania serves more than 1.9 million customers, operates 21,000 km of networks, owns and operates wind farms with a capacity of 100 MW and employs around 4,000 people.