ASCENTOR Direct Search & Interim Management

Senior Internal Auditor | Leading Multinational Media Company

Location
Bucharest (City) (RO)
Posted
14 Apr 2021
Closes
14 May 2021
Industry sector
Media and Entertainment
Contract Type
Permanent
Hours
Full Time
Travel
None

On behalf of our Client, a leading multinational company active in the media industry, we are looking for a Senior Internal Auditor.

Responsibilities:

  • Ensure a functioning internal audit (“IA”) in the Company;
  • Prepare coordinated yearly plans for the Company operations in Romania and Moldova based on their risk assessment;
  • Communicate and develop strong relationship with middle and top management;
  • Propose enhancements adding value to the management, business point of view is a must;
  • Analyze independently the process setup from the point of view of effectiveness; also seek for any possible cost savings, and, in exceptional cases, for possible revenues increase; all this with an ultimate goal of contributing to an increase in the long-term shareholders value of the company;
  • Act as an Internal Consultant;
  • Cooperate with Group Internal Audit;
  • Prepare and implement an adequate internal audit methodology in compliance with PPF Group standards and local regulations;
  • Analyse internal processes including identification of risks and evaluation of controls in processes;
  • Propose remedial actions, assess remedial actions, monitor follow-up of audit recommendations;
  • Provide comprehensive assessment, articulate right conclusions and give balanced statement about the audited area;
  • Management of the company’s relationship with the external auditors, overseeing their requests for documents and meetings with the operational departments;
  • Periodic governance reporting based on Group requirements;
  • Carry out all other tasks, assigned by the line manager and in accordance with the employee’s qualification and responsibilities.

Requirements:

  • University degree (economics, finance, mathematics – economic models, legal – financial laws);
  • Expert knowledge of financial and management accounting;
  • Practice in external / internal audit or risk management / accounting;
  • Independent solution of problems ;
  • Knowledge of auditing methods and procedures;
  • Knowledge of relevant legislation;
  • Proficiency in English;
  • Proficiency in MS Office (Word, Excel, PowerPoint, Outlook);
  • Team spirit;
  • Open-minded, positive; 
  • Communication and negotiation skills;
  • Highly developed investigative skills;
  • Ability to persuade, argue and decide; 
  • Ready to work under presure;
  • Ability to work / decide independently;
  • Flexibility, adaptability, accuracy, responsibility;
  • Strong analytical skills.

For additional details do not hesitate to contact Radu Vacarelu at radu.vacarelu@ascentor.ro 

Trimitand datele dumneavoastra cu caracter personal prin corespondenta electronica, prin intermediul retelelor de socializare sau prin aplicarea in cadrul unei platforme online de joburi, va exprimati acordul expres si neechivoc ca aceste date sa fie prelucrate de companiile afliate grupului Ascentor. Prelucrarea datelor se va face exclusiv in scopul selectarii dumneavoastra ca angajat al Ascentor sau al Clientilor nostri sau pentru realizarea unor rapoarte statistice cu privire la forta de munca, datele putand fi comunicate Clientilor nostri, numai pentru scopurile mai sus mentionate.

Datele cu caracter personal pe care le transmiteti Ascentor pot include: nume, prenume, vârstă, sex, cetatenie, adresa de domiciliu, reședința, adresa de e-mail, ocupația, educatia, parcursul profesional, venitul sau fotografia. Ascentor nu colecteaza alte date cu caracter personal, in afara de cele puse la dispozitie explicit prin trimiterea de catre dumneavoastra.

Career Point este o entitate legala a Grupului Ascentor, fiind inregistrata ca operator de date cu caaracter personal sub numarul 23015. Ascentor a implementat masuri adecvate care asigura un nivel ridicat de securitate a prelucrarii datelor dumneavoastra cu caracter personal. Ascentor stocheaza datele cu caracter personal in medii certificate ISO 27001, ISO 27017, ISO 27018, ISO 22301, SOC 1 si SOC 2, nu transfera niciun fel de date cu caracter personal catre terti in afara Uniunii Europene si nu proceseaza automat datele dumneavoastra cu caracter personal.

Aveti dreptul sa ne solicitati accesul la datele dumneavoastra cu caracter personal, rectificarea sau stergerea acestora, inclusiv restrictionarea prelucrarii. Pentru orice sesizare sau solicitare cu privire la prelucrarea datelor personale de catre companiile din grupul Ascentor, va rugam sa va adresati ofiterilor nostri de protectie a datelor personale la dataprotection@ascentor.ro.

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