Senior Expert Compliance Audit

Your tasks

• Prepares and updates audit programs and checklists
• Carries out audit procedures and prepares working papers to document these procedures, according to departmental standards
• Reviews working papers to ensure adequate documentation of the audit procedures and that the working papers are a reliable source for the audit reports
• Compiles audit findings and recommends revisions to systems and procedures
• Prepares written reports in which makes recommendations on the systems and procedures being reviewed
• Assures follow-up on the implementation of the proposed recommendations
• Evaluates the adequacy and effectiveness of internal controls, including an assessment of the impact of control deficiencies
• Follows all procedures outlined in the audit program and conducts more thorough analysis as issues arise
• Evaluates and examines policies, procedures and systems in place

Your profile

• Bachelor’s degree: Economics, Technics or IT
• Relevant professional experience: > 7 years; Total work experience of at least 7 years, out of which recent audit working experience (internal audit or external audit) or similar of at least 5 years.
• A professional with sufficient expertise in relevant fields for the internal audit profession. Has good knowledge and understanding of the principles and application of good corporate governance, business and operational risks and internal control processes and procedures. Has good interpersonal skills, takes a proactive approach in problem solving and has the capability to learn quick by keeping an open mind and being curious and eager to learn and deliver. Is well-organized and has the ability / capability of organizing others and the activities assigned so as they are delivered at the required quality and in time.
• Additional qualifications relevant for internal audit activity (e.g. ACCA, CIA, etc. or similar), completed or due to be completed represents an advantage
• Fluent in Romanian and English
• Good knowledge and understanding of the principles and application of good corporate governance, business and operational risks and internal control processes and procedures
• Good knowledge and understanding of audit procedures