Factory Internal Auditor

32 seconds ago

Romania BAT Full time

BAT is evolving at pace - truly like no other organisation.

To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journey

SENIORITY LEVEL: Management

FUNCTION: Finance

LOCATION: Ploiesti

KEY RESPONSIBILITIES


  2. Audit Planning and Execution
  • Develop and execute audit plans and programs for factory operations.
  • Conduct comprehensive audits of financial statements, operational processes, and compliance with regulatory requirements.
  • Perform risk assessments to identify areas of potential vulnerability and prioritize audit activities accordingly.

  2. Internal Controls Evaluation
  • Assess the effectiveness and efficiency of internal controls and recommend improvements.
  • Evaluate the adequacy of controls execution to ensure compliance with policies, procedures, and regulations (i.e. SOX).

  2. Compliance and Risk Management
  • Ensure adherence to local, national, and international regulations.
  • Identify and analyze risks related to financial reporting, operations, and compliance.
  • Recommend strategies to mitigate identified risks.

  2. Reporting and Documentation
  3. Collaboration and Advisory
  4. Continuous Improvement

QUALIFICATIONS AND EXPERIENCE

  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
  • Professional certifications such as CAFR (Romanian Chamber of Financial Auditors), CIA (Certified Internal Auditor), ACCA (Association of Chartered Certified Accountants), or equivalent are preferred.
  • Minimum of 3-5 years of experience in internal auditing, preferably within a manufacturing or industrial environment.
  • In-depth knowledge of financial and operational auditing principles and practices.
  • Strong communication and interpersonal skills.
  • Ability to work independently and as part of a team.
  • Fluency in English, both written and spoken.
  • High ethical standards and integrity.

Benefits:

  • Meal vouchers
  • Holiday vouchers
  • Transportation: provided inside Ploiesti, expenses refunded for outside Ploiesti
  • Annual bonus
  • Annual salary review based on performance
  • Easter & Christmas bonuses
  • Private medical services for employee and dependents
  • Private Pension Plan - 3rd Pension Pillar
  • Induction and training plan for all new joiners

WE ARE BAT

At BAT we are committed to our Purpose of creating A Better Tomorrow. This is what drives our people and our passion for innovation. See what is possible for you at BAT.

  • Global Top Employer with 53,000 BAT people across more than 180 markets
  • Brands sold in over 200 markets, made in 44 factories in 42 countries
  • Newly established Tech Hubs building world-class capabilities for innovation in 4 strategic locations
  • Diversity leader in the Financial Times and International Women's Day Best Practice winner
  • Seal Award winner – one of 50 most sustainable companies

BELONGING, ACHIEVING, TOGETHER

Collaboration, diversity and teamwork underpin everything we do here at BAT. We know that collaborating with colleagues from different backgrounds is what makes us stronger and best prepared to meet our business goals. Come bring your difference

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