Job expirat
1. Participates in the preparation of the risk-based internal audit plan which fulfils the responsibility of the department
2. Works together with management to ensure a system is in place which ensures that the major risks of the organisation are identified and analysed, on an annual basis
3. Evaluates the adequacy and effectiveness of internal controls, including assessing the impact of control deficiencies
4. Evaluates and examines policies, procedures and systems in place
5. Reviews compliance with policies, procedures, laws and regulations
6. Schedules and assigns work, considering resource needs
7. Develops and updates audit programmes and checklists
8. Participates in planning of the audit assignments, establishes audit scope and objectives
9. Performs specific audit procedures and prepares working papers documenting the audit procedures performed
10. Reviews and evaluates work papers of completed projects to be certain that adequate documentation has been gathered and that the work papers document and provide an adequate basis for reporting
11. Prepares comprehensive written reports in which makes recommendations on the systems and procedures being reviewed
12. Assures follow-up of audit findings to ensure adequacy and timeliness of correction
13. Participate in process and internal control improvement initiatives
14. Meets with Company management at all levels to discuss audit plans and results
15. Initiates, advises and coordinates with other departments about development of new procedures and processes
16. Develops professional capability through on-the-job training and staff training programs; provides on-the-job training and specific training to colleagues
17. Interacts and coordinates with senior management and Corporate Internal Audit
18. Provides assistance to external auditors as requested
19. Performs special audit-related projects as assigned
20. Performs other duties as assigned
1. Bachelor's degree in economics
2. Several years (2-3) audit experience
3. Thorough knowledge and understanding of the principles and application of good corporate governance, business and operational risk and control processes and procedures
4. Thorough knowledge and understanding of audit procedures and accounting standards
5. Strong written and verbal communications skills
6. Good IT skills: MS-Office (Word, Excel, PowerPoint)
7. Fluent in Romanian and English
8. Team spirit
9. Able to work independently and to assume responsibilities
10. Highly analytical and highly organized
11. High degree of initiative
Career Solution Group specialises in the recruitment of business professionals at all levels from Managing Director to entry level in different areas of industry - construction, FMCG, IT, banking, technical, pharmaceutical, market research etc.
On behalf of our client, international petroleum company, we are looking for serious and motivated people for the position of: SENIOR AUDITOR