~9h ago
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Senior Internal Auditor with German

RomaniaRomania·Bucharestsenior
Finance & AccountingInternal Auditor
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Quick Summary

Requirements Summary

University degree. 2-3 years of financial audit, internal audit or consultancy services. ACCA, CIA, CISA or other similar certifications, qualified or in progress.

Technical Tools
Finance & AccountingInternal Auditor

Responsibilities

~2 min read

 
Joining as Senior Associate, you can expect to be involved in a variety of interesting and challenging work. 
 

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    Participate in internal audit and internal controls projects covering the design and operating effectiveness of business process controls and coordinating the work for junior staff; 

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    Participate in compliance and operational processes projects for the selected clients; 

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    Participate in projects for improving the IT governance and controls with focus on information security, availability of critical IT systems, continuity of IT services to support business operation; 

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    Building and maintaining strong relationships with new and established clients; 

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    Working as part of a team, liaising with both client and other specialist staff in the practice to provide high quality client services; 

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    Providing an on-site coordination role for audit clients including the coaching and training of junior staff; 

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    Supervising teams and reporting directly to senior staff. 

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    Opportunities to impact: Dive into diverse projects and seize international assignments that let you shape the future.   

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    Mentoring: Thrive in a supportive culture with regular feedback, personalized training programs, and clear career development paths.   

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    Work-life balance: Enjoy our hybrid working policy, flexible hours, extra days off at Christmas, and full compensation for every extra minute you work.    

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    Extra perks: Indulge in office massages, medical center membership, and exclusive discounts with partner companies.  

  

We are committed to building a diverse and welcoming/ safe environment, so we’re excited to receive applications from people of all cultures and backgrounds.     

We appreciate the interest shown by all candidates. However, we wish to advise that only suitable candidates will be contacted.   

#LI-SC1

 

Location & Eligibility

Where is the job
Bucharest, Romania
On-site at the office
Who can apply
RO

Listing Details

First seen
October 3, 2026
Last seen
October 3, 2026

Posting Health

Days active
0
Repost count
0
Trust Level
51%
Scored at
October 3, 2026

Signal breakdown

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Senior Internal Auditor with German