Senior Financial Analyst, Internal Audit
Bucharest - Romania | R2021-4378
4 zile în urmă
  • Team member of the Corporate Internal Audit and Analysis Department reporting to the Internal Audit and Analysis Supervisor with responsibilities including;
  • planning, supervising and execution of global engagements, special projects, and perform financial analysis. This position is a key interface between internal audit and operations.


  • Assist the Supervisor with performing financial and operational internal audit projects to evaluate the adequacy and effectiveness of internal controls at a site level
  • Provide recommended enhancements to the Reporting Unit, Foreign Finance Office and Operational audit programs and control frameworks
  • Help prepare audit reports to present audit project outcome to business process owners and senior management
  • Work with the business process owners as to effective remediation plans and testing of audit findings
  • Coordinate Reporting Unit annual physical inventory timing, inventory documentation receipt and retention, and reporting
  • Improve Internal Audit processes and document standard work process as needed
  • Other duties as required by Sr. Manager / Vice President of Internal Audit
  • EDUCATION AND EXPERIENCE (Minimum Qualifications)

  • Bachelor degree in accounting or finance required
  • Certification (ACCA, CPA,CMA,CIA) preferred
  • 3+ years working experience in operating unit and / or financial positions with increasing responsibility
  • Background and knowledge of accounting, internal controls, financial planning and analysis
  • Fluent English required, other languages a plus
  • Software skills, including spreadsheet, word processing, PowerPoint, AdobeReader, Hyperion and SAP. RSA Archer helpful, but not required.

  • Functional / technical skills
  • Ethics and values
  • Drive for results
  • Informing
  • Process management
  • Priority setting
  • Business acumen

  • 30 35% mostly within Europe
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