KROMBERG & SCHUBERT ROMÂNIA TI
10 months ago
Global Internal Auditor (Commercial processes)
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Company information
- Company
- KROMBERG & SCHUBERT ROMÂNIA TI
- Location
- Timișoara Romania
- Posted
- 10 months ago
Job description
Corporate Global Internal Auditor
Your tasks:
Performs internal audit assignments and projects that may include: financial audits, operational audits, compliance investigations, process reviews and other management requested projects.
Conducting process and internal control reviews according to the annual audit plan or all business units, locations and functional areas including the corporate headquarters.
Develops cost effective solutions to control weaknesses or inefficiencies noted.
Identifying risks / weaknesses and making added value recommendations to improve the organization.
Develops accurate and complete audit work papers that adequately support audit findings and documents work performed.
Direct connection with board staff and headquarter
Your strengths:
Relevant working experience in Audit area, minimum 2 years,
Master Degree in Business Administration / Economics / Finance or Law.
Good knowledge of English / German / other languages.
Excellent comunication skills, written or verbal.
Able to work independently.
Willing to travel internationally as job requires (up to 35-40%).
Analytical Thinking and attention to details.
Resilience under pressure.
The ability to think objectively.
Strong ethical standards and high leveles of integrity.
Required skills
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