Job expirat
Conducting audit tests and reviews in accordance with the annual internal audit plan
Risk analysis of internal controls
Suggesting improvements to internal controls and procedures
Internal procedures SOX compliance reviews
Preparing reports upon completed projects and recommendations for the management both in Romanian and English
Recommendations implementation monitoring
Active cooperation with the company’s personnel and external auditors
Reporting to the Internal Audit Director responsible for Smithfield internal audit operations in Romania
Involvement, enthusiasm and initiative
Ability to work both independently and in a team
Very good communication and interpersonal skills
Timely reporting, very good work organization, attention to detail
Very good concise work documentation skills
2-4 year work experience in Big 4 firm or internal audit department
CIA, CISA and/or ACCA qualifications (or exams in progress) are advantageous
Very good Microsoft Office skills, with an emphasis on strong Excel skills
Capacity to handle and process large volumes of data needed to assess financial performance and detect the areas that require attention in order to improve performance.
Very good oral and written English
Opportunity of personal and career development in an international recognized company
Support in obtaining/finalizing relevant qualification: CIA, ACCA
Remuneration adequate to skills and work experience
Based in Smithfield, Virginia, Smithfield Foods is the world\'s largest pork processor and hog producer. Outside the United States, we own subsidiaries in the United Kingdom, France, Romania and Poland and operate joint ventures in Mexico, China and Spain.
We are revitalizing the Romanian meat industry and carry on Comtim’s tradition adding new quality standards, efficiency, and professionalism.
Please submit your CV to the following address or send it by fax or email:
4,Polona Street, Timisoara, Romania
Fax: 0256/400402
e-mail: recrutare@smithfield.ro