KEY RESPONSIBILITIES

Audit Planning and Execution

• Develop and execute audit plans and programs for factory operations.
• Conduct comprehensive audits of financial statements, operational processes, and compliance with regulatory requirements.
• Perform risk assessments to identify areas of potential vulnerability and prioritize audit activities accordingly.

Internal Controls Evaluation

• Assess the effectiveness and efficiency of internal controls and recommend improvements.
• Evaluate the adequacy of controls execution to ensure compliance with policies, procedures, and regulations (i.e. SOX).

Compliance and Risk Management

• Ensure adherence to local, national, and international regulations.
• Identify and analyze risks related to financial reporting, operations, and compliance.
• Recommend strategies to mitigate identified risks.

• Reporting and Documentation
• Collaboration and Advisory
• Continuous Improvement

QUALIFICATIONS AND EXPERIENCE

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Professional certifications such as CAFR (Romanian Chamber of Financial Auditors), CIA (Certified Internal Auditor), ACCA (Association of Chartered Certified Accountants), or equivalent are preferred.
• Minimum of 3-5 years of experience in internal auditing, preferably within a manufacturing or industrial environment.
• In-depth knowledge of financial and operational auditing principles and practices.
• Strong communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Fluency in English, both written and spoken.
• High ethical standards and integrity.