Internal Auditor

1 week ago

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

· At least 2 to 4 years of experience in internal audit, accounting, financial or external audit;

· Experience in Car leasing / financing activities represents a plus;

· Advanced level of English spoken and written;

· Microsoft Office and Database processing skills;

· Spirit of synthesis and deep critical mind;

· Good oral and written communication, ability to communicate with various types of stakeholders.

· Motivated by challenges with a good sense of creativity and innovation.

· Strong analytical skills, quick grasp and constructive judgement.

· Ability to comprehend and present complex issues to the respective recipients.

· Flexibility, ability to work in teams and intercultural competence.

· Ability to travel between 30% - 50 % of the time.

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 ALD), Subsidiary of the Société Générale group, specialized in the Car financial services born from the combination of ALD Automotive and LeasePlan. Ayvens is the leader of the Operational car leasing, with operations in 44 countries.

What you will do:

  • Participate in audit assignments, perform the allocated reviews and ensure a proper formalization of the audit works;
  • Analyze processes with focus on significant risks;
  • Propose the audit program designed to evaluate the risks identified, including the sample to be tested and budget definition;
  • Provide quality and timely output with comprehensive, objective, consistent and properly worded information;
  • Monitor the progress of the audit works assigned and fulfilment of deadlines;
  • Formulate in logical way the conclusions\: audit conclusions from verification performed and elaborate recommendations meant to address the causes of identified weaknesses that can be realistically implemented within a reasonable timeframe;
  • Offer support and coaching to the least experienced team members and reviews their work.
  • Follow-up of audit recommendations and their implementation together with adequate stakeholders.

  • Internal Auditor

    2 weeks 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...

  • Senior Internal Auditor

    3 days ago

    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...

  • Internal Auditor

    2 weeks 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

    3 days 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...

  • Internal auditor

    3 days ago

    Bucharest, Bucureşti, Romania Engie Full time €25,000 - €50,000 per year

    At 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 looking for an #organized, #analytical, and #proactive person, with...

  • Senior Internal Auditor

    2 weeks ago

    Bucharest, Bucureşti, Romania PPC Full time 60,000 - 80,000 per year

    Senior Internal Auditor:  PPC-Public Power Corporation Romania:  Audit Intern:  Bucuresti:  Perioada nedeterminata#CarieraTa incepe cu a face ceea ce iti place  Suntem mereu in cautare de colegi talentati si motivati care sa ni se alature si, impreuna, sa contribuim la crearea unui viitor sustenabil, bazat pe incluziune, empatie, respect si egalitate de...

  • Senior Internal IT Auditor

    5 days ago

    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...

  • IT Auditor

    2 weeks 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...

  • Senior IT Auditor

    2 weeks ago

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

    About the jobWe are seeking to hire a Senior IT Auditor skilled in IT infrastructure, IT processes and Information security to join our team atCybrOps. We are a fast-growing company focused on delivering cyber security services and solutions to governments, critical infrastructure operators, and enterprise clients across Europe and beyond. We specialize in...

  • Junior Auditor

    7 days ago

    Bucharest, Bucureşti, Romania KG Audit & Accounting Full time 20,000 - 25,000 per year

    We're Hiring: Junior Auditor Location: Bucharest, on site Type: Full-timeWe are looking for a new colleague with a strong sense of curiosity, eager to learn and expand their knowledge.If you havearound 1 year of experience in auditand are ready to grow further, you could be the motivatedJunior Auditorwe're looking forKey Responsibilities:Assist in performing...