Internal Audit Manager - Adecco Romania
Aplică extern

Internal Audit Manager

Publicat 01.11.2024 | Expiră 04.01.2025

Descriere job

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.



Adecco Romania

Adecco Romania

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Tip job Full-time
Orașe Timisoara