Job expirat
This position reporting to the Internal Audit Manager will be in charge with audit and risk management solutions for the portfolio companies. We are looking for a true team player, intelligent and problem-solving oriented person to become part of our success team.
The main responsibilities of the selected person are:
- Determine the risk elements that have a potential of becoming threats and prepares the draft engagement plan and work program
- Conduct internal audit assignments in accordance with the Annual Audit Plan and special assignments, at the request of the Audit Committee
- Evaluate efficiency and effectiveness of Internal Control System
- Complete the working papers and other documentation and provide an adequate basis for audit reports
- Meet with A&D management at all levels to discuss risk assessments, audit plans and results and report recommendations and plans to resolve and follow up on identified internal audit findings requiring corrective action
- Performs consultancy assignments at the request of the management
- University graduate (ACCA student and/or junior auditor at CIA will be an advantage)
- 1-3 years experience in audit/ financial control/ risk management; experience gained in an audit/accounting firm will be a plus
- Solid knowledge of IAS, audit, Romanian legislation
- High capacity of understanding the business
- Very good analytical and communication skills
We offer for the successful candidate a challenging position and a competitive remuneration package.
A&D Pharma Group is looking for an Internal Auditor to join their Internal Audit team. The Group includes a powerful network of medicine distribution (through Mediplus Exim SA) and the largest network of pharmacies in Romania (through Sensiblu SRL).
