Director, Product Management
Cluj-Napoca, Romania
‎în urmă cu 10 ore

Do you dream of what cars of the future will look like when you combine them with connectivity, a smartphone, and cloud services?

Can you imagine uniting those dreams with a company that has the skills and relationships to make that a reality? If so, Telenav wants you!

At Telenav, we believe the car is at the beginning of a massive innovation wave that mirrors what happened on the smartphone several years ago.

Building on our long history of mobile and in-car navigation software and services, we are on a mission to make people’s lives less stressful, more productive and more fun when they’re on the go.

We’re looking for a highly motivated Senior Internal Auditor to join our growing Internal Audit team. This position plays the critical role of partnering with the business and IT units and providing value added recommendations to enhance the company’s overall internal control of its operations.

This role will report to the Director of Internal Audit.

Responsibilities :

  • Participate in Audit risk assessment, planning and scoping
  • Assist with internal audit projects, Enterprise Risk Management and compliance related projects for the company
  • Plan, perform and implement process improvement initiatives related to SOX compliance program, for both business and ITGC.
  • Conduct business process walkthroughs and controls testing according to established audit standards
  • Develop high quality business process and audit testing documentation
  • Evaluate audit findings and monitor remediation activities
  • Assist in evaluation of new processes and systems to determine its impact on the SOX program and design the controls based on the risks identified
  • Build business relationships and interact with process owners and management to gather information, resolve problems, and make recommendations for improvements and optimization
  • Coordinate with business owners to maintain accuracy of documentation
  • Contribute to strengthening and improving the governance, risk, and control environment of the organization; share issues, ideas, and recommendations with the management
  • Assist with special audit projects as needed (e.g., AICPA Cybersecurity, GDPR, Fraud and Investigation, etc.)
  • Required Experience :

  • Minimum BA / BS degree in Accounting, Finance, or related field
  • Minimum 3-5 years of audit experience from BIG 4 accounting firm and / or internal auditing and / or related fields
  • Strong knowledge of SOX compliance requirements, Internal Audit, internal controls, and accounting guidance
  • Good knowledge of US GAAP standards
  • Excellent analytical and problem-solving skills
  • Working knowledge of IT General Controls, application controls, and common types of finance applications
  • Desired skills or experience :

  • Self-motivated individual and able to operate independently with minimal guidance
  • Ability to build constructive business relationships with internal business stakeholders and gain their trust
  • IIA Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) designation preferred or equivalent.
  • Experience in automotive and / or software-related industry preferred
  • What we offer :

  • An opportunity to work in a global company working on cutting edge products in a rapidly innovating industry
  • A challenging, fast paced environment working with very smart highly skilled team mates;
  • Be part of a great community
  • Competitive and attractive benefits package
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