Senior Internal Auditor

Smithfield Romania is an integrated hog production and meat production company, part of Smithfield Foods. Our mission is to contribute to the sustainable development of meat industry in Romania, by fully complying with the best practices of the European Union. The core elements in the sustainable development of our operations are animal care, environmental protection, food safety and quality, development of local communities where we operate, and last, but not least, care for the employees.

Smithfield Romania is looking to hire a highly motivated and willing-to-grow individual to join our expanding Internal Audit  team in Timisoara. We are pursuing to recruit a candidate with preferred 2-4 years’ relevant experience in a Big 4 environment or in the internal audit department from an internationally recognized company.

Required Skills:

• Bachelors Degree – can be in diverse areas (Accountancy, Finance or Economics)
• 2-4 years experience in a Big 4 environment;
• One or more of the following preferred: ACCA, Certified Internal Auditor, Certification in Control Self-Assessment, Certified Information Systems Auditor
• Very good Microsoft Office skills, with an emphasis on strong Excel skills and Data Analytics tools
• Very good oral and written English
• Understanding of GAAP, IFRS and internal auditing standards.
• Strong analytical and problem solving capabilities.
• Experience in performing multiple projects.
• Ability to work independently and in a team environment.
• Ability to work well with others in fast paced, dynamic environment.
• Ability to be respectful, approachable and team oriented while building strong working relationships and a positive work environment.
• Promote an ethical culture utilizing these 4 core values; integrity, objectivity, confidentiality and competency.

Responsibilities:

• Assists in the development of the risk assessment and audit planning process to effectively understand the changes and enterprise risks associated with the Company’s strategic, operational, financial, and compliance objectives.
• Plans and executes audit projects in accordance with department standards, ensuring identifying potential risk areas for the area under review.
• Assists in determining that corrective actions on reported audit findings are timely and achieves the desired results.
• Fosters a quality-oriented environment stressing continuous improvement.
• Ensures effective and efficient cooperation with management and the external auditors.
• Ensures adequate audit techniques are used to measure effectiveness of the Company’s operations.
• Ensures audit workpapers support the work done, results obtained, and conclusions reached.
• Ensures audit reports are accurate, objective, clear, concise and constructive to provide management with value added internal control and operations improvement opportunities.
• Maintains effective communications with Management and other members of the global Smithfield audit team.
• Provides and maintains a collaborative relationship with the external auditors ensuring adequate audit coverage, avoiding duplication of work and making use of each other’s work to the maximum extent possible.
• Participates in the development and implementation of quality initiatives as required from time to time.

What we offer:

• interesting work environment in an internationally recognized company
• opportunity of personal and career development
• support in obtaining/finalizing relevant qualification: CIA, ACCA 
• remuneration adequate to skills and work experience
• private health care and other benefits

When you express an interest in a job opening, you are sending your personal information to a mailbox which is accessible by recruiters from Smithfield Prod and Smithfield Romania organizations.

The personal information you submit will be used only for recruiting purposes, will remain confidential, and will be stored for 1 year. By submitting your personal data, you are consenting to the use of your personal data for recruiting purposes within the Smithfield organizations. If you have any questions or concerns, or to access, correct or delete your personal data, email