Client Description:
Adecco Human Resources is recruiting an Internal Audit Manager for our client, a company from Timisoara with over 20 years of experience in food and beverage production industry.
Responsibilities:
- Conduct risk assessments for the company's Enterprise Risk Management (ERM) program to identify and evaluate significant risks across various operations;
- Develop and implement a comprehensive internal audit plan aligned with the Company’s strategic goals;
- Ensure adequate execution and completion of internal audit assignments according to professional standards, internal audit methodology and audit plan;
- Prepare and present audit findings and recommendations to Senior Management and the Audit Committee;
- Follow-up on the adequate and effective implementation of prior audit recommendations.
- Offer advisory services to management on best practices, risk management, and process improvements;
- Develop and maintain effective communications throughout the company and at Group level to enhance internal controls, operational efficiency and regulatory compliance;
- Monitor and revise internal audit performance metrics to ensure objectives are being met and implement solutions to improve the internal audit function;
- Provide and maintain a co-operation program 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;
- Commit to continuous development of knowledge regarding industry trends, regulations, best practices, audit tools and techniques, as well as performance standards;
- A minimum 5-year work experience in a Big 4 environment or in the internal audit department of an internationally recognized company.
Candidate Profile:
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field;
- Strong understanding of accounting principles, control procedures and audit
- techniques;
- Certified Financial Auditor (CAFR); one or more of the following certifications are also appreciated: ACCA, Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA);
- Strong analytical skills and attention to detail, with the ability to communicate complex information clearly;
- Proficiency in Microsoft Office Suite and interest in Data Analytics;
- Proficiency in oral and written English;
- Excellent interpersonal skills, with the ability to work effectively with diverse teams and stakeholders.
