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Internal Auditor

2 weeks ago

Bucharest, Bucureşti, Romania Rompetrol (KMG International) Full time

Job description:

We are currently looking for a team-oriented and enthusiastic
Internal Auditor
for
Bucharest
, within
KMG 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 through trial and perseverance, true ambition is inspired, and success achieved. With this reasoning, we intend to welcome you to our Rompetrol family and help you reach your full potential.

So, are you ready to fuel your career, in a diverse and fulfilling environment?

Activities going to help you shine:


• Conducting internal audits and carrying out activities necessary to accomplish audit objectives for each assignment;


• For the engagements, where acting as in-charge supervise staff: ensuring audit objectives are achieved, quality is assured, timeframe is respected and staff is developed;


• Understanding objectives of the audited business, identify key risks related to achievement of objectives, perform risk assessment; 


• Developing and documenting work program to achieve the engagement objectives;


• Performing engagement through identifying, analyzing, evaluating, performing tests and documenting sufficient information to achieve engagement objectives;


• Overseeing maintenance of audit files and documenting the audit procedures in accordance with internal methodology, ensure that work is performed in compliance with the Standards for the Professional Practice of Internal Auditing;


• Communicating audit findings to department's management in accurately, objectively, clearly, concisely, and timely in a constructive and persuasive manner;


• Agreeing findings and recommendation/action plan with business process owners (audited management); 


• Conducting follow-up activities to ensure audit recommendations are effectively implemented to address audit issues noted;


• Assisting to departments management during preparation of reports to Group's top management, Board of Directors/Audit Committee;


• Participating, upon supervisor's request, in intra- and interdepartmental transitory projects or activities, depending on his/her role and skills in order to facilitate team targets achieving.

The fuel needed to go further with us:


• Bachelor's degree;


• At least 3-5 years of experience within the internal or external audit field;


• One of the CIA, ACCA or CPA certifications will be considered as an advantage;


• Strong knowledge in risk management, internal controls, corporate governance;


• Strong problem- solving skills;


• Mature and well organized person;


• Creative thinking;


• Excellent command of English language;


• Driving license, B cat.;


• Availability to travel - 30% of the working time.

You will be supplied with:


•    Meal tickets 


•    Vacation bonus


•    The number of your vacation days will increase according to your seniority so that you'll enjoy more free time.


•    Access to private medical system (medical package) and special subscription rates for family members


•    On site medical assistance


•    Life and medical insurance


•    Free days and financial support for personal events (marriage, childbirth, loss of a close relative) 


•    Study leave


•    Christmas/1st of June celebration with a special gift for children 


•    Partners' discounts


•    Access to training programs


•    Supportive and professional teams and environment


•    Bookster (borrow books for free, delivered in the office)


•    Fuel discount in our gas stations with RompetrolGo+ card 


•    Short working schedule on Friday


•    Flexible working program


•    Hybrid working program (if the work activity allows)

What you need to do now:
If you are interested in this role, go to "apply now" to send an updated copy of your resume.

Fuel your career and start a new journey with us

#TogetherWeGrowPeople

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