Senior Internal Auditor
- Titul ofertei
- Senior Internal Auditor
- Nivelul carierei
- Middle-level (peste 3 ani)
- Denumirea firmei
- Rompetrol
- Domeniu
- Finante/Contabilitate
- Tara
- Romania
- Oras(e)
- BUCURESTI
- Data introducerii
- Mie 16, Martie 2011
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
The candidate will be responsible for assisting in development of internal audit plans, being in charge of projects and ensuring work is performed in compliance with the Standards for the Professional Practice of Internal Auditing.Essential Duties and Responsibilities include the following:-Executes the annual audit plan and performs duties necessary to achieve the internal audit objectives and scope-Communicates information to and from the Head of Internal Audit and the audit team and executive officers regarding the audit function-Manages and implements site audits and reports findings to Head of Internal Audit-Supervises auditors and specialists through daily interaction and conducts their working paper review-Oversees maintenance of audit files and documenting the audit procedures used and each of the audit reports completed.
Cerinte
- University degree in Finance;- At least one of the CIA, ACCA or CPA certification is required;- At least three years experience within audit field; -Strong problem solving skills;-Creative thinker;-Mature and well organized person;-Excellent command of English;-Availability to travel - 30%.
Oferta (bonusuri, beneficii):
