Audit Senior Manager
Lugera
Zalau, Romania
9 zile în urmă

Company Description :

For one of our clients, a leading supplier of tubes and related services for the world’s energy industry, we are currently looking for an Audit Senior Manager.

The company provides casing and tubing, line pipe and various other mechanical and structural steel pipes, for different applications.

Job Description :

  • Leading and controlling internal audit activities in order to ensure compliance with internal standards and applicable legislation;
  • Realizing financial audit, risk based - audit, operational audit, internal controls assessment and improvement, promoting action plans, data analytics, fraud investigation and compliance;
  • Ensuring internal audit for the plants and establishments of the company located in Romania, and other legal entities from Russia and Kazakhstan;
  • Reporting any significant control weaknesses, identifying opportunities for improvement and issuing recommendations that strengthen the internal control system;
  • Ensuring compliance with the annual audit plan, supervising its implementation, including special tasks and projects required by management;
  • Identifying irregularities and taking corrective actions to align the company's operations with applicable procedures and standards;
  • Proposing audit methodology improvements based on International Best Practices;
  • Preparing specific work programs and developing a knowledge base for the audit function;
  • Making recommendations for optimizing management procedures and systems.

    Requirements :

  • Over 6 years of experience in internal auditing;
  • Experience in using technical tools SAP and data analytics tools (Power BI or similar) knowledge;
  • CAFR membership certification is mandatory (entitled to exercise the financial audit profession);
  • CIA and ACCA certifications (in progress);
  • Experience in industrial companies is desirable;
  • Proficiency in English (additional language is a plus Russian, Italian);
  • Availability for both domestic and international travelling (approx. 30%).

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