Internal Audit Leader

10 hours ago

Voluntari City, Ilfov, Romania ALTEX Romania Full time €30,000 - €60,000 per year

We are looking for an experienced and motivated Internal Audit Leader to join our team.

Scope

The Internal Audit Lead will be responsible for developing, implementing, and managing the organization's internal audit function. This role ensures that internal controls, risk management, and governance processes are effective and aligned with best practices. The successful candidate will lead a small audit team, perform independent reviews of operations and financial processes, and provide strategic insights to senior management and the Board.

Key Responsibilities

  • Develop and maintain the
    Internal Audit Plan
    in line with organizational objectives.
  • Lead and perform
    risk-based audits
    across departments and processes.
  • Assess the effectiveness of
    internal controls, risk management, and governance
    .
  • Identify
    process improvements
    and provide practical recommendations.
  • Prepare clear and concise
    audit reports
    with findings and agreed actions.
  • Supervise and mentor
    a small team of internal auditors to ensure quality work.
  • Collaborate with management to ensure
    implementation of audit recommendations
    .
  • Report regularly to the
    CEO and Board/Audit Committee
    on key audit results.
  • Maintain coordination with
    external auditors
    and other assurance providers.
  • Monitor regulatory and business changes to
    update audit strategies
    and address emerging risks.

Qualifications and Experience

  • Bachelor's degree in Finance, Accounting, Business Administration, or a related field is required.
  • A master's degree or additional certifications are an advantage.
  • Minimum 3–5 years of experience in Internal Audit, External Audit, or a related assurance role.
  • Experience in leading audits or supervising small teams.
  • Exposure to corporate governance, compliance, and risk management practices.
  • Strong knowledge of internal auditing
  • Excellent analytical, problem-solving, and critical-thinking abilities.
  • Proficiency in MicrosoftExcel; experience with Power BI or other data analytics tools is a strong plus.
  • Exceptional written and verbal communication skills.
  • Ability to manage multiple priorities and work independently with minimal supervision.
  • Professional qualifications such as CAFR, CECCAR, CIA, ACCA, or CPA are not mandatory but will be supported if pursued.

We expect all candidates to send us the application documents by the 28
th of November.

Recruitment and selection steps:

  • Submitting applications by the 28th of November
  • All application documents will be reviewed by the 30th of November and only applicants fulfilling all job and profile requirements will be considered eligible for next step
  • Eligible applicants will be invited to take a written assessment
  • Final interview

Application documents needed:

  • CV
  • Cover letter submitted by the candidate telling us why you want to be part of Altex and what personal and professional qualities you can bring. Please mention your studies diploma within the cover letter
  • Minimum two employment references from former employees
  • We reserve the right to proceed with recruitment processes only with candidates who have demonstrated civic behavioral integrity and by applying to this role, you will confirm that you are not registered in the criminal record

If you are a proactive and detail-oriented professional who wants to make a real impact on the organization's governance and control processes, we would love to hear from you

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