Internal Auditor
Molson Coors
Bucharest, RO
3 zile în urmă

Requisition ID : 8276

Responsible for the development and execution of internal audit projects with an IT emphasis and the evaluation & improvement of the effectiveness of risk management, control and governance processes.

  • Participation in audit project teams. Works in partnership with executive management to design & implements cost-effective procedures to ensure internal controls are effective for reliable financial reporting, safeguards the Company'
  • s assets and provides for efficient processes & procedures & achieve regulatory compliance. Plays a key role in developing & maintaining a world-

    class internal control environment.

    Key Responsibilities

    1 Perform special projects at the request of management, including SOX, and external audit assistance,fraud investigations and due diligence.

    Support external audit work with limited testing. Promote Internal Audit as a value add to the organization & delivers audit services that consistently improves the control environment & achieves operational excellence.

    Locates & prepares data for analysis from Legacy Systesms, Business Objects, SAP & BW.

    2 With an IT emphasis, perform internal audit projects in accordance with standards set by the institute of internal auditors.

    Provide Information Systems audit expertise to the internal audit team and execute tests of software applications and computing facilities within the company.

    Ensure internal controls are efficient and effective to mitigate operational and strategic risks to acceptable levels, assets are adequately protected, and significant financial, managerial, & operating information is accurate, reliable, and timely.

    Determine whether organization units, processes, and systems are operating as intended by management and comply with company policies and applicable statutory regulations.

    3 Identify action plans jointly with management. Ensure action plan properly addresses the risk. Where further commitment is desired, review with appropriate management until the matter is resolved.

    4 Effectively document and report all project results, significant conditions, and action plans to management through objective presentation of issues and cost-

    effective action plans. Follow-up on previous recommendations to ensure that on-time and appropriate actions are taken to resolve weaknesses.

    5 Provides insight & contributions to the Company’s enterprise risk management. Identify areas of potential risk and inefficiency within the business for inclusion within the annual IT audit plan and assist the audit director develop the annual audit plan.


    Degree or professional qualifications in IT Accounting, Finance or a relevant business field.

    Preferred : Internal Audit qualification e.g. CISA, QICA, MCIIA, ), post-graduate business degree (e.g. MBA).

    Skills and Relevant Work Experience

  • Proven track record of executing IT, operational or financial audits, operations analysis andor consulting services.
  • Experience in technical audit and financial skills with an understanding of Internal Auditing Standards, supply chain and manufacturing, IFRS, GAAP, PCAOB Standards, SEC regulations, Sarbanes-
  • Oxley, COSO, and evaluations of systems of internal controls

  • Experience of working with IT systems, projects or other IT functions (e.g. problem management; service management etc)
  • Working experience within multi-company industry (manufacturing, consumer or packaging industry) with multi-location settings.
  • Must have a working knowledge of the complexities of a global company and ability to work within a matrix environment
  • Experience with project management
  • Proven ability to work well with functional leaders, leveraging strong intellectual, conceptual and analytical skills
  • Strong overall business acumen
  • The presence, credibility and communication skills (written and verbal) required to influence others at all levels within the organization.
  • Leadership courage and organization agility
  • An engaging presence, inspiring a spirit of cooperation and a sense of purpose
  • Demonstrated experience of attention to detail, time management and prioritization skills
  • High professional integrity and honesty
  • Strong client service perspective
  • Internal audit experience andor big 4 external audit experience (especially with an IT focus), or equivalent a plus
  • Experience with ACL or data analytical software
  • Experience locatingpreparing data for analysis from Legacy Systems, Business Objects, SAP & BW.
  • Experience in auditing ERP environment (preferrably SAP)
  • Experience in Project Assurance audits or consulting services.
  • At Molson Coors we seek diversity. Differing perspectives lead to challenging the expected, which keeps new ideas bubbling up.

    We’re an equal opportunity employer and invite applications from candidates from all backgrounds, race, color, religion, sex, sexual orientation, national origin, gender identity, age, disability, veteran status or any other characteristic.

    We take pride in celebrating our unique brew.

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