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
-honesty, involvement, enthusiasm and initiative
-ability to work 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 an advantage
-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
-interesting work environment in an internationally recognized company
-opportunity of personal and career development
-support in obtaining/finalizing relevant qualification: CIA, ACCA
-remuneration adequate to skills and work experience
-private health care
-business cell phone
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.