Internal Audit Advisor
Dell Technologies
Bucharest, Romania
6 zile în urmă


Do you have strong experience in finance or financial services that shows impressive business acumen? In Finance , we are looking for an Internal Audit Advisor to join our team in Bucharest and play a key role in the evolution of Dell in EMEA.

Dell is a collective of customer-obsessed, industry-leading visionaries. At our core is a commitment to diversity, sustainability and our communities.

We offer unparalleled growth and development opportunities for our team members. We believe that technology is essential for driving human progress, and were committed to providing that technology to people and organizations everywhere, so they can transform the way they work and live.

Key Responsibilities

In this internal audit role, you will support and engage with North America team members and business partners to assess, monitor, and improve the controls environment.

  • In charge of internal audit assignments across the North America organization
  • Determines scope, definition and work plan for business areas of responsibility
  • Anticipates operational, program, and implementation issues and develops preventive measures
  • In charge of risk identification, root cause analysis, developing solutions and recommendations
  • Researches and identifies alternatives to existing processes which drive either heightened controls or simplification
  • Adapts to business priorities, strategy and direction and stays in line with business partner needs and expectations
  • Essential Requirements

  • 4-7 years of experience in internal audit
  • Experience in SOX controls and CSA
  • Ability to identify risks and challenge the status-quo
  • Attention to detail and ability to manage multiple deliverables
  • Excellent written and verbal English skills
  • Open to working flexible hours
  • Desirable Requirements

  • Accounting / audit qualification preferred
  • Experience in an international environment
  • Benefits

    Our people are the most critical component of our long-term success and their health and wellbeing are our priority. You will enjoy a comprehensive, locally competitive benefits package.

    Dell is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy), sexual orientation, gender identity and / or expression, national origin, protected veteran status, disability, genetics, or citizenship status (when otherwise legally authorized to work) and will not be discriminated against on the basis of such characteristics or any other status protected by the laws or regulations in the locations where we operate.

    Dell encourages applicants of all ages.

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