Strategic Financial Risk Manager

2 days ago

Bucharest, Bucureşti, Romania beBeeRisk Full time
Senior Internal Auditor Position

This role focuses on enhancing financial controls across departments, ensuring efficiency and compliance with internal policies and external regulations. The ideal candidate will bring a strong background in internal controls, extensive experience in financial audits, risk management, and play a critical role in identifying risks throughout the organization from a financial perspective.

  • Key Responsibilities:
  • Develop and uphold a robust internal control framework that ensures compliance with company policies and external regulatory requirements, tailored for the utilities sector.
  • Conduct detailed analysis across various departments to assess risks, inefficiencies, and areas for improvement, ensuring operational decisions are made with a strong understanding of both operational, compliance, and financial implications.
  • Identify and analyze risks that could affect the company's performance, including financial, operational, strategic, and compliance risks. Maintain and update a comprehensive risk-control register, offering actionable insights to mitigate identified risks.
  • Communicate financial risk assessments and control recommendations to senior leadership and key stakeholders, fostering a risk-aware culture within the organization by promoting transparency and proactive risk management.
  • Ensure the organization remains compliant with evolving regulations and industry standards. Implement risk mitigation strategies and action plans to manage exposure.
  • Leverage your extensive experience to evaluate current internal control systems, recommend improvements, and oversee implementation, focusing on utilities-related projects.

Qualifications:

  • Background: 5+ years of relevant experience, with significant experience in auditing. Internal controls experience is highly preferred. Prior experience in the utilities industry is an advantage.
  • Technical Skills: Deep expertise in financial management, risk analysis, and internal control frameworks, with the ability to manage cross-functional financial risks.
  • Communication and Stakeholder Management: Strong influencing and communication skills, with experience managing stakeholders at various levels of the organization.
  • Sector Experience: Relevant experience in the utilities sector represents an advantage. A legal or finance background combined with experience in internal audits and controls is highly valued.

Work Schedule: Monday through Friday, 15:00 – 23:00

Benefits:

  • Be part of a dynamic team contributing directly to the CEO's success and overall company goals.
  • Opportunity to work in a fast-paced, innovative environment.
  • Competitive salary.
  • What We Offer:
    • Competitive salary package;
    • Being part of an international, dynamic work environment;
    • Paid time off (PTO), including sick days and vacation days;

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