Internal Auditor
Marquardt
Sibiu, Romania
6 zile în urmă
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  • We are currently in search of a Internal Auditor to join our Finance and Accounting department of the Marquardt Group in our location Sibiu (Romania).

    Responsibilities

  • Set and build up the Internal Audit function
  • Create policies, procedures and standards related to Internal Audit process
  • Determine internal audit scope and develop annual plans for auditing FI, PU and HR functions
  • Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc
  • Prepare and present reports that reflect audit results, findings and document process
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement
  • Identify loopholes and recommend risk aversion measures and cost savings
  • Maintain open communication with management and audit committee
  • Document process and prepare audit findings memorandum
  • Conduct follow up audits to monitor management’s interventions
  • Engage to continuous knowledge development regarding sector rules, regulations, best practices, tools, techniques and performance standards
  • Close collaboration with the finance and controlling, compliance and export control departments
  • Minimum Qualifications

  • Proven working experience (5 years up) as Internal Auditor or similar
  • Advanced computer skills on MS Office, accounting software and databases (SAP)
  • Ability to manipulate large amounts of data and to compile detailed reports
  • Proven knowledge of auditing standards and procedures, laws, rules and regulations
  • High attention to detail and excellent analytical skills
  • MS degree in Accounting or Finance
  • Must be business fluent in English and German
  • Extensive international traveling required (up to 60%)
  • Sound independent judgement
  • Contact Person :

    Alexandra Pandele, + 40 (0) 269-50 5321

    alexandra.pandele marquardt.com

    Marquardt Schaltsysteme S.C.S.

  • Str. München Nr. 2
  • 550018 Sibiu
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