Global Internal Auditor

4 weeks ago


Sibiu, Sibiu, Romania Kromberg & Schubert Do Brasil Full time

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



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