Internal Audit Manager

CONSULTEAM ROMANIA

31-07-2012 | EXPIRA LA 30-08-2012

Job expirat

RESPONSABILITATI

•To plan, organize, execute and conclude on the internal audits including the preparation of an audit plan and audit report which fulfils the responsibility of the department, scheduling and assigning work and estimating resource needs

•To make recommendations on the systems and procedures being reviewed, report on the findings and recommendations and monitor management’s response and implementation

•To work with management to ensure a system is in place which ensures that all major risks are identified and analyzed on an annual basis

•Undertake additional operational audit reviews, Ernst and Young SOX reviews, investigations, internal consultancy and other special projects on an ad hoc basis, either individually or as part of a team


CERINTE

ACCA professional certification required, which implies a thorough knowledge of the principles, procedures and practices of accounting and financial records transaction.

Other recognized professional qualifications a plus (with the IIA or CIMA, such as CIA).
8+ years of internal or external audit or related experience applicable to a manufacturing entity. Experience in/for an E&C (engineering and construction) entity, including specific experience auditing percentage of completion contracts helpful.
Experience working for a multi-national company and/or US public company preferred.
Previous experience and understanding of SOX is a must.
Experience in fraud investigations and IT internal controls helpful. CFE and CISA a plus.
Public accounting experience preferred.
Excellent project management skills required.
Ability to gather, analyze and evaluate facts and to prepare and present concise oral and written reports.
Knowledge of auditing procedures, including planning, techniques, tests and sampling methods involved in conducting audits is essential.
Must be PC literate and a good working knowledge of SAP will be an advantage.
Good English speaking and writing skills required.


DESCRIEREA FIRMEI

Recruiting Agency. ConsulTeam is part of VEDIOR GROUP. We offer our clients a broad range of professional services, including: HR Consulting, Personnel Recruitment, Executive Search, Training , Payroll & Personnel Administration. We seek motivated people whose attitude and problem-solving skills show strong potential for success.