Senior Internal Auditor

7 days ago

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

We're always looking for the ones
truly passionate
about 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 of
eMAG Teams
. We strongly believe in people's development and therefore every year we invest more and more energy and resources to remain an organization that is constantly learning. We want to ensure that you'll have the most talented colleagues and the proper environment to grow and achieve great results, to become what you desire on a personal and professional level.
Join us, grow faster

Senior Internal Auditor

What you'll have to do:

  • Develop comprehensive audit plans, conduct risk assessments, and deliver clear, insightful audit reports;
  • Execute financial audits, ensuring compliance with internal policies and external regulatory requirements;
  • Evaluate financial statements, journal entries, and supporting documentation for integrity and accuracy;
  • Leverage data analytics and targeted testing to uncover inefficiencies, control gaps, and emerging risks;
  • Identify weaknesses in financial or operational processes and provide actionable, value-adding recommendations;
  • Enhance risk management frameworks by strengthening governance and compliance mechanisms;
  • Track risk mitigation efforts and support the implementation of sustainable control improvements;
  • Engage with cross-functional teams to enhance understanding of risk and embed good governance across operations;
  • Contribute to group-wide audit initiatives and lead continuous improvement across audit processes.

What makes you a good fit:

  • 3–4 years of experience in financial control, internal/external audit, or operational risk management
  • Proactive in identifying risks and providing actionable recommendations
  • Advanced proficiency in Microsoft Excel
  • SAP System – advanced level / Other operational system / expense management is a plus;
  • Fluent in Business English (written and verbal)
  • ACCA/CIA certification is a plus
  • A team player who can collaborate across departments and levels
  • Comfortable working in a fast-paced, dynamic environment

What we've prepared for you:

  • Medical subscription: Medicover, MedLife or Regina Maria.
  • A flexible budget that you can invest in yourself as you wish: meal tickets, holiday tickets, cultural vouchers, private pension, foreign language classes, eMAG, Fashion Days, Therme & Genius, membership to different gyms or even professional development classes.
  • Different discounts from our partners: banking, mobile, dental medicine or wellness.
  • Access to the Bookster library and free credits on the Hilio psycho-emotional health platform.
  • An accelerated learning environment, with access to over curated online resources and platforms, learning academies and development programs.
  • New headquarters, where sleek design, natural light, and versatile spaces create an energizing and comfortable environment for hybrid work.
midsenior

Curious to find out more about the next step in your career?
Apply now
and if your experience is relevant for the role you wish, we will give you a call for more details Also, here you can find our confidentiality policy if you want to consult it.

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