Corporate Auditor – CLOSED

Timisoara

On behalf of our client, automotive international company we are looking for a Corporate Auditor.

As an Corporate Auditor your mission is to provide independent, objective assurance and support, designed to add value and improve client’s operations and systems of internal controls.

Main responsibilities:

 Planning, controlling, and carrying out process-oriented audits in all divisions of the company, nationally and internationally, in close coordination with the Corporate Audit Management in Germany

 Defining audit work programs

 Completing on-site audits, evaluating the effectiveness of controls and processes and checking the prescribed working procedures

 Interviewing business teams about working practices, testing of systems and procedures

 Discussing the audit findings and observations with risk owners and management, including making recommendations

 Preparation of written reports expressing opinion on the adequacy, effectiveness and efficiency of the system or function under review, and presentation of findings to affected managers in order to eliminate weak-points

 Challenging current working practices and finding ways to improve internal risk controls

 Assessing operational action plans (basis for follow-up audits)

 Carrying out follow-up audits and other reviews to assure implementation of promised corrective action

 Collaborating on continual improvements of the auditing processes and of reporting procedures

 Collaborating when necessary in Corporate Audit Department audits, within and outside Europe

 Regular reporting to Corporate Audit Management in Germany

In order to be successful in this position, you need to have:

Skills & Competencies:

 Bachelor’s Degree in Business Administration OR an equivalent combination of education, experience, knowledge, skills, abilities and other characteristics consistent with the required qualifications

 Very good English skills (both orally and in writing). Knowledge of German would be a plus

 Good command of MS Office, SAP and Lotus Notes (no mandatory requirement)

 Several years´ professional experience in auditing (external or internal), which includes analyzing data, documenting findings as well as creating and presenting reports

 Knowledge of proper audit procedures, techniques and internal controls

 Ability to communicate with tact and diplomacy

 Ability to efficiently manage time and workload, which includes planning, organizing, prioritizing, and following-through on a variety of tasks, assignments, projects and reports

 Ability to pay close attention to detail to ensure strict accuracy

 Ability to multi-task with minimal supervision

 Ability to use effective judgment and problem solving skills to make reasonable business decisions and recommendations

 Proficiency in recommending creative and innovative resolutions to internal control weaknesses

 Demonstrated ability to work effectively in a diverse workforce and different countries