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We are looking to hire an Internal Auditor with very good analytical and problem-solving skills.

Very good IT skills and excellent communication skills.

Critical thinkers with a keen interest in improving an organization’s internal control structure.

Very good presentation and report writing skills, and display incredible business acumen.

 

Internal Auditor Responsibilities:

  • Identify and assess areas of significant business risk;
  • Implement best audit and business practices in line with applicable internal audit statements;
  • Identify and reduce all business and financial risks through effective implementation and monitoring of controls;
  • Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice;
  • Compile and implement the annual Internal Audit plan;
  • Conduct ad hoc investigations into identified or reported risks;
  • Oversee risk-based audits covering operational and financial processes;
  • Visiting group’s production facilities and distributors locations around the country to perform specific tests;
  • Making recommendations and suggestions for improvements and corrections to any weaknesses identified during the audit process;
  • Ensure complete, accurate and timely audit information is reported to Management.

 

Internal Auditor Requirements:

  • Past working experience in an internal audit environment will be considered as an advantage;
  • Past working experience in a similar industry will be considered as an avdandage;
  • Very good accounting skills and analytical skills;
  • Analytical thinker with strong conceptual and problem-solving skills;
  • Attention to detail with the ability to multi-task;
  • Ability to work under pressure and meet deadlines;
  • Ability to work independently and as part of a team;
  • Excellent documentation, communication and IT skills.

Întrebări frecvente

  • Câte locuri de muncă sunt disponibile la Alexandrion Grup Romania pe Angajat.ro?

  • Cum pot să fiu primul care să afle când există locuri de muncă noi la Alexandrion Grup Romania pe Angajat.ro?

  • Pe ce poziții are Alexandrion Grup Romania locuri de muncă disponibile prin Angajat.ro?