Job Description
We are currently looking for a team-oriented and enthusiastic Internal Auditor for Bucharest, within 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?
Your new role: Proper and efficient performance and reporting of internal audit engagements per the annual audit plan, including ad-hoc engagements or consulting assigned by line managers.
Activities going to help you shine:
• Conducting internal audits and carrying out activities necessary to accomplish audit objectives for each assignment;
• For the engagements, where acting as in-charge supervise staff: ensuring audit objectives are achieved, quality is assured, timeframe is respected and staff is developed;
• Understanding objectives of the audited business, identify key risks related to achievement of objectives, perform risk assessment;
• Developing and documenting work program to achieve the engagement objectives;
• Performing engagement through identifying, analyzing, evaluating, performing tests and documenting sufficient information to achieve engagement objectives;
• Overseeing maintenance of audit files and documenting the audit procedures in accordance with internal methodology, ensure that work is performed in compliance with the Standards for the Professional Practice of Internal Auditing;
• Communicating audit findings to department’s management in accurately, objectively, clearly, concisely, and timely in a constructive and persuasive manner;
• Agreeing findings and recommendation/action plan with business process owners (audited management);
• Conducting follow-up activities to ensure audit recommendations are effectively implemented to address audit issues noted;
• Assisting to departments management during preparation of reports to Group’s top management, Board of Directors/Audit Committee;
• Participating, upon supervisor’s request, in intra- and interdepartmental transitory projects or activities, depending on his/her role and skills in order to facilitate team targets achieving.
The fuel needed to go further with us:
• Bachelor’s degree;
• At least 3-5 years of experience within the internal or external audit field;
• One of the CIA, ACCA or CPA certifications will be considered as an advantage;
• Strong knowledge in risk management, internal controls, corporate governance;
• Strong problem- solving skills;
• Mature and well organized person;
• Creative thinking;
• Excellent command of English language;
• Driving license, B cat.;
• Availability to travel - 30% of the working time.
You will be supplied with:
• Meal vouchers
• Access to private healthcare system (medical subscription) and special rates for family member subscriptions
• Life and health insurance
• Holiday bonus
• Bonus on Oil Worker’s Day
• Financial support for kindergarten
• Bonus for employees’ children twice a year
• Additional annual leave days based on seniority
• Paid leave and financial support for special events (marriage, birth, retirement, death)
• Fuel discount in our gas stations with the RompetrolGo+ card
• Short working schedule every Friday
• Flexible working hours
• Monthly fruit at the offices
• Medical assistance and psychological counseling at the office
• Bookster (borrow books for free, delivered to the office)
• Discounts with various partners
• Access to training programs
• Internal engagement and community programs
• Inclusive and diverse work environment
• Volunteering programs
• Wellbeing programs
What you need to do now:
If you are interested in this role, please click "Apply Now" to submit an updated copy of your CV.
At Rompetrol, we respect the confidentiality of every application. Only shortlisted candidates will be contacted for an interview, while all other applications will be retained in our database for a maximum period of six months.
Fuel your career and embark on a new journey with us! #TogetherWeGrowPeople