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Junior Internal Auditor


Bucuresti, RO

Company:  KMG Rompetrol

Rompetrol, part of KMG International, is the place where thousands of minds and over 200 specializations spread throughout 11 countries are connecting to each other to create the energy we all need to get further. We believe that through trial and perseverance, true ambition is inspired and success achieved. With this reasoning, we intend to welcome you to our Rompetrol family and help you reach your full potential.


So, are you ready to fuel your career, in a diverse and fulfilling environment?

We are currently looking for a team-oriented Junior Internal Auditor in Bucharest.


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

Activities going to help you shining:

- Execute annual 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;
- Perform engagement through identifying, analyzing, evaluating, performing tests and documenting sufficient information to achieve engagement objectives;
- Propose recommendations to business process owners; 
- Conduct 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 1-3 years of experience within the internal or external audit field;
- One of the CIA, ACCA or CPA certifications will be considered as an advantage;
- Kknowledge in risk management, internal controls, corporate governance;
- pproblem solving skills;
- Creative thinking;
- Mature and well organized person;
- Excellent command of English language;
- Availability to travel - 30% of the working time.


You will be supplied with:
Supportive and professional teams and environment;
Learning opportunities and training programs;
Medical package;
Meal vouchers;
Extra free working paid days offered by the company;
Flexible working program;
Work from home benefit;
Mega Benefits package and discounts (sports, medical, banks, culture, fashion, tourism, restaurants etc);
Short working schedule on Friday;
Chair massage.

What you need to do now:

If you are interested in this role, go to "apply now" to send an updated copy of your resume.
If this job is not exactly right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

Fuel your career and start a new destination with us!

Apply now »