- Angajam Senior Internal Auditor Timisoara
Good people, offering good products. Making together unforgettable moments.
Day by day, we work as a team, trying to achieve our goals and making things happen.
Closer both to our customers, but especially to all the other people around us, whom we want to inspire, engage them and grow together with.
We look to be better, because we do not want only to sell products, but we want to create memorable experiences together.
Everything we do, every day, every moment, inside and outside of our company, supports and nourish our brand.
Joining PROFI and being one of our brand ambassadors, here’s what we offer you:
- working in the modern retail network with the largest geographic coverage in Romania,
- highly competitive compensation package, including performance bonus components,
- working with best-in-class technologies in an international team,
- structured and clear career path within the team,
- flexible worktime,
- possibility of work from home.
- Preparing the annual risk-based Audit Plan;
- Manage and participate in audit assignments to evaluate the effectiveness of the controls in line with the annual audit; plan and in accordance with professional standards and guidelines;
- Identify best practice and ensure consistent standards across the business;
- Develop test methodology and implement regular testing across all areas of the business to identify risk areas and monitor compliance with existing controls;
- Develop strong partnerships with senior business stakeholders to enhance risk management and achievement of the business area’s objectives;
- Conduct follow up audits to monitor issues previously identified;
- Identify best practice and ensure consistent standards across the business.
- proven experience in a similar internal audit role and dealing with the responsibilities outlined above,
- assertive, self-starter who works effectively and efficiently whilst demonstrating resilience and responsiveness to issues in a rapidly changing environment,
- excellent communication skills (verbal and written) with the ability to persuade and adapt to the audience, as well as being able to present and communicate complex information in a simple and compelling way,
- highly organized, efficient and self-motivated with the ability to drive a project from conception through to completion,
- understanding and experience of working with sensitive and confidential information.
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