Team member of the Corporate Internal Audit and Analysis Department reporting to the Internal Audit and Analysis Supervisor with responsibilities including; planning, supervising and execution of global engagements, special projects, and perform financial analysis. This position is a key interface between internal audit and operations.KEY ROLES AND RESPONSIBILITIESAssist the Supervisor with performing financial and operational internal audit projects to evaluate the adequacy and effectiveness of internal controls at a site levelProvide recommended enhancements to the Reporting Unit, Foreign Finance Office and Operational audit programs and control frameworksHelp prepare audit reports to present audit project outcome to business process owners and senior managementWork with the business process owners as to effective remediation plans and testing of audit findingsCoordinate Reporting Unit annual physical inventory timing, inventory documentation receipt and retention, and reportingImprove Internal Audit processes and document standard work process as neededOther duties as required by Sr. Manager/Vice President of Internal AuditEDUCATION AND EXPERIENCE (Minimum Qualifications)Bachelor degree in accounting or finance requiredCertification (ACCA, CPA,CMA,CIA) preferred3+ years working experience in operating unit and/or financial positions with increasing responsibilityBackground and knowledge of accounting, internal controls, financial planning and analysisFluent English required, other languages a plusSoftware skills, including spreadsheet, word processing, PowerPoint, AdobeReader, Hyperion and SAP. RSA Archer helpful, but not required.KEY COMPETENCIES Functional/technical skills Ethics and values Drive for results InformingProcess managementPriority settingBusiness acumenTRAVEL30 – 35% mostly within Europe
Senior Financial Analyst, Internal Audit in Bucuresti
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