Senior Internal Auditor

5 days ago


Bucharest, Bucureşti, Romania KPP Search Full time 40,000 - 80,000 per year

Our client is looking for an experienced professional to join their internal audit function in Bucharest, where the focus goes far beyond routine reviews. This role offers the chance to influence strategic direction across a global industrial organisation while working in an environment that values innovation, continuous improvement, and tangible business impact.

Key Responsibilities

  • Lead and deliver diverse audits across international operations, addressing financial, operational, and compliance risk areas.
  • Provide insightful, data-driven recommendations that support senior management in strengthening governance and risk management.
  • Partner with cross-border teams to enhance control frameworks and embed best practices across the business.
  • Apply modern audit techniques, leveraging analytics and digital solutions to drive efficiency and agility.
  • Contribute to the ongoing transformation of audit practices, while supporting knowledge sharing and mentoring within the team.

Key Requirements

  • Degree in finance, accounting, business, or related field—or equivalent professional background.
  • Professional certifications such as CA, ACCA, CPA, CIA, or CISA.
  • Solid experience in internal audit, finance, or commercial functions, underpinned by strong technical understanding of controls and accounting principles.
  • Experience from a Big 4 environment is highly regarded.
  • Familiarity with data and analytics tools (e.g., Tableau, Alteryx) is advantageous.
  • Willingness to travel internationally, up to 50%, as part of a truly global remit.

For more information, please apply



  • 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...


  • 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...


  • 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

    7 days ago


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

    Senior Internal AuditorLocation:Bucharest, Romania, full time, on-siteExperience:3-4 years in a similar roleAbout the RoleAt 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 ResponsibilitiesDesign a system of quality management that is tailored to the...


  • 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...


  • 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,...


  • Bucharest, Bucureşti, Romania Deutsche Telekom Services Europe Romania (DTSE Romania) Full time €40,000 - €80,000 per year

    The Senior Group Internal Auditor Will Be Responsible Toplan and conduct professional audit assignments such as: audits (finance area), internal controls, operational performance, IT audits, compliance with applicable laws and regulations, compliance with company policies and procedures, fraud investigations and other audit assignment as required by the...


  • 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...

  • 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...


  • Bucharest, Bucureşti, Romania eMAG Full time 30,000 - 60,000 per year

    We're always looking for the onestruly passionateabout their work. If you are amongst them, you can rest assured there is a place for you in eMAG. We've grown very fast and are determined to keep doing so. What brought us here is our desire for continuous evolution and practical results.More than 6000 colleagues are part ofeMAG Teams. We strongly believe in...