About This Role
Being a team-oriented and enthusiastic Internal Auditor, you will perform and report on internal audit engagements according to the annual audit plan, including ad-hoc engagements or consulting assigned by line managers. The role is based in Bucharest.
Responsibilities
- Conduct internal audits in accordance with the annual internal audit plan
- Offer general support in the activity of the Corporate Internal Audit
- Understand objectives of the audited business, identify key risks related to achievement of objectives, and perform risk assessment
- Assist in development and documenting the work program to achieve the engagement objectives
- Perform engagement by identifying, analyzing, evaluating, performing tests and documenting sufficient information to achieve engagement objectives
- Oversee maintenance of audit files and documenting the audit procedures in accordance with internal methodology, ensuring that work is performed in compliance with the Standards for the Professional Practice of Internal Auditing
- Communicate audit findings to department
- Agree findings and recommendation/action plan with business process owners (audited management)
- Conduct follow-up activities to ensure audit recommendations are effectively implemented to address audit issues noted
- Assist departments management during preparation of reports to Group
- Participate, upon supervisor
Requirements
- Bachelor
- Minimum 2 years of experience within the internal or external audit field
- Excellent command of English language
- Driving license, B cat
- Availability to travel - 30% of the working time
Nice to have:
- One of the CIA, ACCA or CPA certifications
Benefits
- Meal vouchers
- Access to private healthcare system (medical subscription) and special rates for family member subscriptions
- Life and health insurance
- Holiday bonus
- Bonus on Oil Worker
- Financial support for kindergarten
- Bonus for employees
- Additional annual leave days based on seniority
- Paid leave and financial support for special events (marriage, birth, retirement, death)
- Fuel discount in our gas stations with the RompetrolGo+ card
- Short working schedule every Friday
- Flexible working hours
- Monthly fruit at the offices
- Medical assistance and psychological counseling at the office
- Bookster (borrow books for free, delivered to the office)
- Discounts with various partners
