Senior Auditor Forensic
- Titul ofertei
- Senior Auditor Forensic
- Nivelul carierei
- Middle-level (peste 3 ani)
- Denumirea firmei
- Rompetrol
- Domeniu
- Finante/Contabilitate
- Tara
- Romania
- Oras(e)
- BUCURESTI
- Data introducerii
- Mie 11, August 2010
Descrierea firmei
The Rompetrol Group N.V. is a multinational oil company headquartered in Amsterdam, The Netherlands, operating in 12 countries, and with the majority of its assets and operations based in France, Romania, Spain, and South-East Europe. The group is active primarily in refining, marketing and trading, with additional operations in exploration and production, and other oil industry services such as drilling, EPCM, and transportation. TRG aims to become one of the largest independent oil companies in Europe and obtain a strong position in the Black Sea and Mediterranean areas.Rompetrol is a well-established oil company, a trustworthy worldwide partner, and a revered corporate citizen. The success and strength of our business lies first and foremost with our staff. Therefore, if our actions are dynamic, modern, creative and experienced, it is due to the employees who sustain our business, and who can be best described by those four words.
Descrierea postului
-Conduct investigations and in cooperation with Legal department manage/support the company’s overall programs, systems and policies designed to identify and investigate incidents of theft, fraud and other criminal activity;-Prepare and deliver pro-active briefings and investigation reports to management as appropriate; -Perform as a company subject-matter expert in the prevention, identification and investigation of corporate fraud;-Effectively partner with the, human resource, legal, finance, internal audit and operations departments in conduct of investigations; -Develop and conduct training of personnel throughout the company who support investigative needs or can perform investigative roles;-Support and coordinate loss exposure analysis efforts with management of operating business units, internal audit, finance, legal and other departments as appropriate;-Direct, monitor and manage investigations or investigation support services of subordinate staff; -Ensure completeness and proper administration of corporate incident reporting and case management records and related systems.
Cerinte
- University degree in Finance;- Advanced degree and professional certification (i.e CIA, CPA) is a big plus;CFE professional qualification is a must;- At least three years experience within audit field; previous relevant experience in collaborating with Legal department will be an asset;-Strong problem solving skills;-Creative thinker;-Mature and well organized person;-Excellent command of English.
Oferta (bonusuri, beneficii):
