Internal Auditor

3 days ago

Bucharest, Bucureşti, Romania Sales Consulting Full time

As Senior Internal Auditor you will be leading and contributing to audit assignments in the various entities 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 and other banking entities.

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 accessing training courses and obtaining certifications in the field.

What you will do:

•Independently plan and execute risk- and process-based audit missions as Head of Mission respectively auditor in the mission, with a focus on consumer credit, deposit, compliance incl. KYC, AML, GDPR and outsourcing, risk management incl. ICAAP and ILAAP, and support functions;

•Assess the organisational set-up and effectiveness of the governance, internal control system and risk management system;

•Guide and train the audit team members within the audit assignments in the head of mission role;

•Quality review the work results of the audit team members in the audit missions in the head of mission role;

•Present the audit results and root causes in a clear and precise manner in the audit reports and to the respective auditees and management bodies;

•Follow-up of the audit finding stock;

•Actively contribute to the development of audit methodologies;

•Contribute to internal audit initiatives and projects.

Profile Required:


•University degree in business, economics, business information technology, business mathematics, law or other disciplines possible;

•4 to 6+ years of experience in Internal Audit, Risk Management, Compliance, Control Functions, External Audit, Consulting or other disciplines in the financial service sector;

•Knowledge of relevant applicable legal and regulatory European norms in your field of expertise (e.g. EBA guidelines, etc.);

•Willingness to travel to a limited extent within EU countries;

•Ability to quickly familiarise with new subjects and environments;

•Experience in tool-based data analysis or keen interest to grow in this field (e.g., Excel – advanced; Power BI – nice to have);

•Advanced level of English.

  • Internal Auditor

    5 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...

  • Senior Internal Auditor

    5 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...

  • Internal Auditor

    1 day ago

    Bucharest, Bucureşti, Romania GCOO Full time 15,000 - 30,000 per year

    We are seeking to hire a skilled Internal Auditor who will participate in audit engagements, in the implementation of specific projects in order to consolidate and develop the audit tools and methodology, contribute to the risk assessment exercise and train/coach the audit team members.The candidate will join the Internal Audit team dedicated to Ayvens (ex...

  • Internal Auditor

    5 days ago

    Bucharest, Bucureşti, Romania Rompetrol (KMG International) Full time 60,000 - 80,000 per year

    Job description:We are currently looking for a team-oriented and enthusiasticInternal AuditorforBucharest, withinKMG Rompetrol.Rompetrol,part of KMG International, is the place where thousands of minds and over 200 specializations spread throughout 11 countries are connecting to each other to create the energy we all need to get further. We believe that...

  • Senior Internal IT Auditor

    5 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

    5 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...

  • Senior Internal Auditor

    5 days ago

    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...

  • Compliance Auditors

    5 days ago

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

    Job Opportunity: Compliance Auditors @ HelloJetsLocation:BucharestDepartment:ComplianceEmployment Type:Full-time/ Part-timeHelloJets is expanding its Compliance Department and is looking forexperienced aviation professionalsto join our team asCompliance Auditors. This role is essential to ensuring operational excellence, regulatory conformity, and the...

  • Senior Internal Auditor

    5 days ago

    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...

  • IT Auditor

    3 days ago

    Bucharest, Bucureşti, Romania LIBRA INTERNET BANK Full time

    Cariere RiscIT Auditor - Divizia Audit InternLocatie:BucurestiMod de lucru:HibridData publicare:21 Octombrie 2025RecomandăEsti pasionat(a) de tehnologie si ai un ochi format pentru detalii? In rolul de Auditor IT, vei avea oportunitatea de a contribui activ la asigurarea conformitatii si securitatii sistemelor informatice din cadrul bancii, lucrand alaturi...