Internal Auditor
We are looking for a proactive person with strong skills in the economic and financial field to join a leading company in beverage container recycling technology.
We usually respond within three days
Qualification:
• Bachelor’s or Master’s degree in Accounting, Finance, or a related field.
• Professional qualification required: Auditor certified with Chamber of Financial Auditors of Romania. CPA or CIA is a plus.
• 3 years of relevant professional experience in external or internal audit, preferably within a multinational environment
• Strong understanding of IFRS accounting principles, internal controls, and audit methodologies
• Manufacturing industry experience desirable, but not required
• Excellent communication skills
• Strong analytical mindset with attention to detail and ability to work independently
• Proficiency in English (written and spoken)
Responsibilities:
• Assist in the development and implementation of the internal audit function
• Design, execute, and document audit testing programs across key business processes, ensuring compliance with internal control frameworks and applicable regulations
• Evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes
• Work collaboratively with business and finance teams to recommend process improvements and control enhancements
• Support risk assessments and the development of the annual audit plan
• Travel up to 40% (domestic and international) to perform site audits and reviews
- Department
- Finance
- Locations
- Sebeș
- Remote status
- Hybrid
About Sales Consulting
Since 1998, we've been active in the Human Resources consulting market, providing regional coverage across four key areas of expertise: recruitment and selection, personnel leasing, assessment centers and consultancy. As leaders in Transylvania, we've expanded our reach to embrace a culture of continuous improvement, thereby strengthening our position in the Romanian and also regional market. This commitment underscores our dedication to evolve alongside the dynamic needs of our clients and the ever-changing landscape of the business environment.
Our success stems from the professionalism of our services, the multidisciplinary expertise of our consulting team and our ongoing collaboration with those who rely on our consultancy services.
Building long-term partnerships with clients across diverse industries such as IT&C, automotive, outsourcing, pharma, banking, FMCG and more, is our primary objective.
Our commitment to client orientation, teamwork, flexibility, excellence, dedication and responsibility reflects our aim to bring added value to our services.