Senior Internal Auditor

2 weeks ago

Bucharest, Bucureşti, Romania Grant Thornton Full time €45,000 - €60,000 per year

Requirements and Qualifications

  • Bachelor's degree in Accounting, Finance, Economics, or related fields;
  • Professional certifications such as CAFR, CIA are desirable but not mandatory;
  • At least 3aEUR"4 years of experience in internal auditing, external auditing, or financial consulting;
  • Strong knowledge of accounting principles, taxation, and financial regulations;
  • Experience in risk assessment and internal control evaluations;
  • Knowledge of ISQM 1 and ISQM 2 quality standards is a significant advantage;
  • Excellent analytical, problem-solving, and reporting skills;
  • Proficiency in MS Office; knowledge of audit software tools is a plus;
  • Advanced English language skills (written and spoken); additional languages are an advantage;
  • Strong teamwork and project management abilities.

Core Competencies

  • High integrity and professional ethics.
  • Critical thinking and solution-oriented mindset.
  • Ability to work independently and manage multiple projects.
  • Attention to detail and ability to meet deadlines.
  • Strong communication and presentation skills.

Key Responsibilities

  • Executing internal audit assignments according to the annual audit plan, under the guidance of the Internal Audit Manager;
  • Assess the effectiveness and compliance of internal controls, processes, and procedures;
  • Identify potential risks and recommend corrective actions;
  • Prepare comprehensive, well-documented audit reports with findings and recommendations;
  • Monitor the implementation of corrective measures and assess their impact;
  • Ensure compliance with professional standards and applicable regulations;
  • Advise on governance, risk management, and internal control best practices;
  • Contribute to the development and improvement of internal audit methodologies, tools, and policies;
  • Collaborate with external auditors and other relevant stakeholders.

This opportunity is not within the Grant Thornton team, but for one of our clients.

What We Offer

Our client provides a collaborative work environment and professional growth opportunities.

You will gain exposure to complex audit projects and international standards.

Competitive compensation and clear career development paths.

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