Internal Auditor

6 days ago

Bucharest, Bucureşti, Romania CLA România Full time 30,000 - 60,000 per year

Senior Internal Auditor


Location:
Bucharest, Romania, full time, on-site


Experience:
3-4 years in a similar role

About the Role

At CLA Romania, as an Senior Internal Auditor, you will provide advice on ISQM-1 regulatory components and contribute to the elaboration of audit plans.

Key Responsibilities

  • Design a system of quality management that is tailored to the nature and circumstances of the firm and engagements it performs, respecting the ISQM 1 (International Standard on Quality Management) standards;
  • Assist the Audit Director and/or Audit Partner in the detailed planning of individual project audit engagements;
  • Perfrom the full audit cycle, including risk management and control management over operations effectiveness, financial reliability and compliance with applicable regulations;
  • Examine and improve operating practices, financial procceses and risk management;
  • Execute audit assignments and projects as part of the team, or independently for less complex or routine activities and projects;
  • Assist in the verification of financial statements and reporting;
  • Participate to business and internal control understanding of the audited companies;
  • Prepare reports of audit findings for business managers, and propose recommendations for changes as needed;
  • Use BI and internal analytical tools for performing analysis and documenting the audit work on the financial data;

What We're Looking For

  • Bachelor's degree required
  • 3-4 years of experience on a similar position (previous experience in a consultancy organization would be an advantage)
  • Excellent critical thinking, intellectual curiosity and problem-solving abilities
  • Strong research, analytical and report writing skills
  • High proficiency with Microsoft Excel, Word and PowerPoint, and curiosity for technology and automation
  • Strong personal initiative, agility and resourcefulness

What We Offer

  • Competitive salary package.
  • Meal vouchers and private medical insurance.
  • A collaborative and professional working environment.
  • Clear opportunities for professional growth and development.

About Us

CLA Romania is an international, multidisciplinary consulting firm offering integrated services in tax and legal advisory, accounting, payroll, HR, personnel leasing, and immigration consulting. With nearly 20 years of experience in the Romanian market, we are proud to be part of the CLA Global network, combining local expertise with international reach.

Ready to take the next step in your career?
Apply now

  • Senior Internal Auditor

    2 weeks ago

    Bucharest, Bucureşti, Romania Societe Generale Global Solution Centre Romania Full time €60,000 - €90,000 per year

    Reference 25000KRGResponsibilitiesAs Senior Internal Auditor (m/f/d) you will be leading and contributing to audit assignments in the various entities and subsidiaries of Société Générale in Germany, Austria and the Netherlands, with a focus on the Mobility, International Retail Banking & Financial Services business (MIBS) and to some extent on Ayvens...

  • Senior Internal Auditor

    4 days ago

    Bucharest, Bucureşti, Romania Société Générale Full time €60,000 - €90,000 per year

    andnbsp;ResponsibilitiesAs Senior Internal Auditor (m/f/d) you will be leading and contributing to audit assignments in the various entities and subsidiaries of Sociandeacute;tandeacute; Gandeacute;nandeacute;rale in Germany, Austria and the Netherlands, with a focus on the Mobility, International Retail Banking andamp; Financial Services business (MIBS) and...

  • Senior Internal Auditor

    2 days ago

    Bucharest, Bucureşti, Romania Prohuman Romania Full time 90,000 - 120,000 per year

    We are seeking to hire a skilled Senior Internal Auditor who will coordinate audit engagements, train/coach the audit team members he/she will coordinate for the assigned missions and participate in the implementation of specific projects in order to consolidate and develop the audit tools and methodology.We provide training on the job and support for...

  • Internal auditor

    1 week ago

    Bucharest, Bucureşti, Romania ENGIE Romania Full time €20,000 - €40,000 per year

    INTERNAL AUDITORINTERNAL AUDIT DEPARTAMENTBUCHARESTENGIE RomaniaAt ENGIE, every talent has a role to play in accelerating the energy transition. Make a difference and enjoy a fulfilling professional experience. Take on exciting challenges and build a career path that reflects who you are.Join us and be part of the adventure of the centuryWe are currently...

  • Senior Internal Auditor

    10 hours ago

    Bucharest, Bucureşti, Romania BCR Full time 40,000 - 60,000 per year

    About our teamBCR is the place where you learn, grow, and contribute to shaping the future of banking. We are recognized as a school of excellence in banking, a top employer in the banking sector, and a team open to learning, where every colleague feels noticed and valued.We are an organization that values people and supports them in having a life that...

  • Internal auditor

    1 week ago

    Bucharest, Bucureşti, Romania Engie Full time €25,000 - €50,000 per year

    At ENGIE, every talent has a role to play in accelerating the energy transition. Make a difference and enjoy a fulfilling professional experience. Take on exciting challenges and build a career path that reflects who you are.Join us and be part of the adventure of the centuryWe are currently looking for an #organized, #analytical, and #proactive person, with...

  • Senior Internal IT Auditor

    4 days ago

    Bucharest, Bucureşti, Romania Société Générale Full time 40,000 - 80,000 per year

    Senior Internal IT AuditorResponsibilitiesWe are seeking to hire a Senior Internal IT Auditor skilled in IT infrastructure, IT processes and Information security. He/She will contribute to the Global IS (GIS) audit plan by participating in various IS audit assignments and by coordinating with other IS audit teams world wide. According to his/her experience,...

  • Internal Auditor

    2 days ago

    Bucharest, Bucureşti, Romania Societe Generale Global Solution Centre Romania Full time 30,000 - 60,000 per year

    Societe Generale Global Solution Centre (SG GSC)acts as a business solutions center for Société Générale, one of the largest European financial groups. We provide high quality professional services in over 35 countries in various business areas - Finance & Accounting, HR, IT and Corporate Operations. Our mission is to be a partner of choice, valued for...

  • Auditor Intern Subsidiare

    2 weeks ago

    Bucharest, Bucureşti, Romania Banca Transilvania Full time 20,000 - 25,000 per year

    Cautam coleg in Echipa de Audit Subsidiare >Bucuresti/ClujTe sfatuim sa aplici daca:Ai experienta relevanta in domeniul financiar-bancar si experienta de minim 5 ani in zona de audit intern bancar – auditor senior ;Constituie un avantaj detinerea unei certificari obtinute de la CAFR/CIA/ACCA ;Constituie un avantaj experienta acumulata in auditarea...

  • Senior Internal IT Auditor

    2 weeks ago

    Bucharest, Bucureşti, Romania Sales Consulting Full time 30,000 - 90,000 per year

    We are seeking to hire a Senior Internal IT Auditor skilled in IT infrastructure, IT processes and Information security. He/She will contribute to the Global IS (GIS) audit plan by participating in various IS audit assignments and by coordinating with other IS audit teams world wide. According to his/her experience, he/she will lead audit assignment of the...