Factory Internal Auditor

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.

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.

Bat evolueaza continuu – ca nici alta organizatie.

Pentru a ne îndeplini misiunea asumată, căutăm colegi care împărtășesc aceleași valori ca noi. Te așteptăm alături de noi în călătoria noastră de transformare!

NOI SUNTEM BAT

La BAT suntem dedicați scopului nostru de a crea un viitor mai bun – A Better Tomorrow™. Este obiectivul care ne motivează și care susține pasiunea noastră pentru inovație. Descoperă oportunitățile oferite de BAT.

Angajator de Top la nivel global, cu peste 50.000 de angajați în 175 de piețe Branduri comercializate în peste 200 de țări, fabricate în 44 de fabrici din 42 de țări Capabilități de inovare în noile noastre CentreTechnologice dezvoltate în 4 locații strategice Câștigător al premiilor “Lider în Diversitate” din partea Financial Times și “International Women’s Day Best Practice” Câștigător al premiului “Seal Award” – una dintre cele mai sustenabile 50 de companii

APARTENENȚĂ, REUȘITĂ, COLABORARE

Colaborarea, diversitatea și munca în echipă stau la baza a tot ceea ce facem aici, la BAT. Prin colaborarea cu colegi din medii diferite devenim mai puternici și mai bine pregătiți pentru a ne îndeplini obiectivele de afaceri. Te așteptăm în echipă să facem diferența împreună!