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Junior Internal Auditor


Bucuresti, RO

Company:  KMG Rompetrol

Job purpose: Has responsibility to coordinate and execute internal audits in accordance with the annual internal audit plan.


* Participate in annual execution audit plan and carrying out activities necessary to accomplish audit objectives for each assignment;

* Understand objectives of the audited business, identify key risks related to achievement of objectives, perform risk assessment;

* Assist engagement through identifying, analyzing, evaluating, performing tests and documenting sufficient information to achieve engagement objectives;

* Propose recommendations to business process owners;

* Assist follow-up activities to ensure audit recommendations are effectively implemented to address audit issues noted;

* Assist to departments management during preparation of reports to Group's top management, Board of Directors/Audit Committee;


•    Bachelor’s degree;
•    At least 1-2 years of experience within the internal or external audit field;
•    One of the ACCA or CIA certifications will be considered as an advantage;
•    Strong knowledge in finance area, internal controls, corporate governance;
•    Strong problem solving skills;
•    Mature and well organized person;
•    Excellent command of English language;
•    Availability to travel - 30% of the working time.
•    Driving licence.


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