Global Internal Auditor (commercial processes) (m/f/d) in Sibiu

Your tasks:Performs internal audit assignments and projects that may include: financial audits, operational audits, compliance investigations, process reviews and other management requested projectsConducting process and internal control reviews according to the annual audit plan for all business units, locations and functional areas including the corporate headquartersDevelops cost effective solutions to control weaknesses or inefficiencies notedIdentifying risks / weaknesses and making added value recommendations to improve the organizationDevelops accurate and complete audit work papers that adequately support audit findings and documents work performed Your strengths: University Degree in Financial/ Accounting or LawA minimum of 3 years of professional experience working in the areas of Internal Audit or as Financial AuditorGood knowledge of EnglishRussian/ German/ other languages would be an advantageAble to work independentlyWilling to travel internationallyAnalytical Thinking and attention to detailsThe ability to think objectivelyStrong ethical standards and high levels of integrity


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