Internal Auditor

Qualification:

• Bachelor's or Master's degree in Accounting, Finance, or a related field.

• Professional qualification required: Auditor certified with Chamber of Financial Auditors of Romania. CPA or CIA is a plus.

• 3 years of relevant professional experience in external or internal audit, preferably within a multinational environment

• Strong understanding of IFRS accounting principles, internal controls, and audit methodologies

• Manufacturing industry experience desirable, but not required

• Excellent communication skills

• Strong analytical mindset with attention to detail and ability to work independently

• Proficiency in English (written and spoken)

Responsibilities:

• Assist in the development and implementation of the internal audit function

• Design, execute, and document audit testing programs across key business processes, ensuring compliance with internal control frameworks and applicable regulations

• Evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes

•  Work collaboratively with business and finance teams to recommend process improvements and control enhancements

• Support risk assessments and the development of the annual audit plan

• Travel up to 40% (domestic and international) to perform site audits and reviews