Auditor Senior

Nivel carieră:

Middle (2-5 ani), Senior (5-10 ani)

Tip job:

Full time

Locație job:

București

Our new colleague will be part of the internal audit team, responsible for the internal audit for Agribusiness (Agricover SA).

Main Responsibilities

  • Prepare engagement planning documents.
  • Perform different types of internal audit engagements in line with the annual audit plan.
  • Evaluate the design and operating effectiveness of internal controls.
  • Track the audit progress to ensure it's following the agreed timeframe.
  • Prepare working papers.
  • Formulate recommendations, draft audit reports and communicate results.
  • Perform the follow-up of management corrective action plans.
  • Conducts ‘ad hoc’ audit activities and other activities, as required by business conditions.

Requirements

  • 4+ years of experience in internal or external audits.
  • Bachelor’s degree, Master’s Degree preferred
  • Working knowledge of internal control
  • Ability to work autonomously
  • Demonstrate strong report-writing skills
  • Advanced level in English
  • MS Office skills
  • SAP is a plus

Skills

  • Curiosity
  • Communication, analytical, writing skills
  • General IT knowledge

Reports to Audit Director Agricover Holding