Senior Internal Auditor

Senior Internal Auditor wanted in Bucharest for a big player in Real Estate Market!

Your new role

  • Plan and execute internal audit activities, targeting the evaluation and improvement of the effectiveness of risk management, internal control and governance processes, add value and improve company’s operations in line with the Annual Internal Audit Plan and other ad hoc engagements
  • Identify the associated business processes, significant risks, legal requirements, determine the adhesion to Company standards
  • Responsible for determining and presenting with objectivity and honesty the deficiencies and vulnerabilities, analyze audit results, formulate proposals for remediation
  • Contribute to the completion of audit work documentation and ensure the quality of the work performed complies with internal and external requirements
  • Test the operating effectiveness of controls

What you'll need to succeed

  • Strong academic background (master University degree in economics/ banking/ business administration/ finance/ accounting/ or related fields;
  • 2+ years professional experience in internal/external audit, risk management or internal control;
  • Relevant qualifications: CIA, CISA, ACCA, CAFR are a plus;
  • MS Windows and Office at proficient level is a must;
English (spoken and written) at proficient level.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
Click here to access HAYS Privacy Policy, which provides detailed information on how we use and protect your personal information, and your rights in relation to this.


Job Type
Property & Real Estate
Accountancy and Finance

Talk to a consultant

Talk to Roxana Savulescu, the specialist consultant managing this position, located in Hays Bucharest
Premium Plaza, 63-69 Dr. Iacob Felix Street, 7th floor

Telephone: +40 73 9837 083

Similar jobs to Senior Internal Auditor

  • Tax Manager

    Tax Manager wanted in Bucharest!
  • Senior Accountant

    Senior Accountant wanted in Bucharest to join a consultancy company!
  • Senior Accountant with French

    Senior Accountant for #newFrenchteam wanted in Bucharest!
  • Contabil Sef

    Suntem in cautarea unui Contabil Sef, rol locat in Ilfov!
  • Chief Financial Officer

    Chief Financial Officer wanted in Bucharest!