Talent.com
Această ofertă de loc de muncă nu este disponibilă în țara dvs.
Internal Auditor

Internal Auditor

Société Générale AssurancesBucuresti, Romania
În urmă cu peste 30 de zile
Descrierea postului

Internal Auditor

Others Permanent contract Bucuresti, Bucuresti, Romania Hybrid Reference 250003RQ Start date Immediately Publication date 2025 / 04 / 16

Responsibilities

We are seeking to hire a skilled Internal Auditor who will participate in audit engagements, in the implementation of specific projects in order to consolidate and develop the audit tools and methodology, contribute to the risk assessment exercise and train / coach the audit team members.

The candidate will join the Internal Audit team dedicated to Ayvens (ex ALD), Subsidiary of the Société Générale group, specialized in the Car financial services born from the combination of ALD Automotive and LeasePlan. Ayvens is the leader of the Operational car leasing, with operations in 44 countries.

What you will do :

  • Participate in audit assignments, perform the allocated reviews and ensure a proper formalization of the audit works; Analyze processes with focus on significant risks; Propose the audit program designed to evaluate the risks identified, including the sample to be tested and budget definition; Provide quality and timely output with comprehensive, objective, consistent and properly worded information; Monitor the progress of the audit works assigned and fulfilment of deadlines; Formulate in logical way the conclusions : audit conclusions from verification performed and elaborate recommendations meant to address the causes of identified weaknesses that can be realistically implemented within a reasonable timeframe; Offer support and coaching to the least experienced team members and reviews their work. Follow-up of audit recommendations and their implementation together with adequate stakeholders.

Profile required

  • At least 4 years of experience in internal audit, accounting, financial or external audit;
  • Experience in Car leasing / financing activities represents a plus;
  • Advanced level of English, spoken and written;
  • Microsoft Office and Database processing skills;
  • Spirit of synthesis and deep critical mind;
  • Good oral and written communication, ability to communicate with various types of stakeholders;
  • Motivated by challenges with a good sense of creativity and innovation;
  • Strong analytical skills, quick grasp and constructive judgement;
  • Ability to comprehend and present complex issues to the respective recipients;
  • Flexibility, ability to work in teams and intercultural competence;
  • Ability to travel between 30% - 50 % of the time.
  • Why join us

    SG GSC is a Great Place to Work certified company. Here, you will find a flexible workplace and culture, autonomy, constant learning opportunities, dynamism, and talented people, making this experience a real career accelerator. You will also discover all the diversity of our businesses, in a sector that is constantly evolving and innovating.

    Plus, you will enjoy all our benefits :

  • competitive compensation & remuneration, including annual performance bonus;
  • preventive healthcare plan, and group health & life insurance;
  • wide range of flexible benefits within a monthly budget;
  • office perks, wellbeing and mental health programs;
  • various social benefits and bonuses for personal or family events;
  • 9 AM to 5 PM work program and flexible (hybrid) work environment;
  • additional paid and unpaid time off, including Sabbatical leave;
  • learning and growth opportunities based on individual development and career plans;
  • unlimited access to various eLearning resources.
  • Creați o alertă de locuri de muncă pentru această căutare

    Auditor • Bucuresti, Romania

    Locuri de muncă asemănătoare
    Senior Internal Auditor

    Senior Internal Auditor

    Utilities OneBucharest, Bucharest, Romania
    This role will focus on overseeing and improving financial controls across multiple departments, ensuring that financial processes are not only efficient but also compliant with internal policies a...Afișați mai multeUltima actualizare: acum 18 zile
    Auditor

    Auditor

    SGSBucuresti, RO
    Suntem recunoscuţi ca reper global pentru calitate şi integritate.Cu peste 89 000 de angajaţi, coordonăm o reţea de peste 2600 de birouri şi laboratoare în toată lumea. Serviciile noastre de bază po...Afișați mai multeUltima actualizare: acum 30+ zile
    Senior Internal Auditor

    Senior Internal Auditor

    UtilitiesOneBucharest, Bucharest, RO
    Quick Apply
    This role will focus on overseeing and improving financial controls across multiple departments, ensuring that financial processes are not only efficient but also compliant with internal policies a...Afișați mai multeUltima actualizare: acum 30+ zile
    Junior Auditor

    Junior Auditor

    DeloitteBucharest, Romania
    Own your career! Master the role of Junior Auditor in an exceptional team where you belong!.As a Junior Auditor you will jump start your financial audit career as part of a young and diverse team, ...Afișați mai multeUltima actualizare: acum 30+ zile
    Senior Internal Auditor

    Senior Internal Auditor

    Mondelēz InternationalBucharest, Romania
    Are You Ready to Make It Happen at Mondelēz International?.Join our Mission to Lead the Future of Snacking.You will partner with financial and operational management in a limited geographic or proc...Afișați mai multeUltima actualizare: acum 18 zile
    Junior Auditor

    Junior Auditor

    METRO LOGISTICSBucurești, București, RO
    HoReCa), and independent traders.In 2025, we were awarded the Top Employer Romania and Europe certification for the fifth consecutive year. This certification places us among the top employers local...Afișați mai multeUltima actualizare: acum 17 zile
    Digital and Information Auditor

    Digital and Information Auditor

    UniCreditRomania, București
    Afișați mai multeUltima actualizare: acum 18 zile
    Senior Auditor FSI - Hybrid

    Senior Auditor FSI - Hybrid

    EYBucharest, RO
    At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your u...Afișați mai multeUltima actualizare: acum 30+ zile
    Auditor

    Auditor

    Sales ConsultingBucurești, București, RO
    Quick Apply
    Since 1998, we've been active in the Human Resources consulting market, providing regional coverage across four key areas of expertise : recruitment and selection, personnel leasing, assessment cent...Afișați mai multeUltima actualizare: acum 30+ zile
    Junior Auditor

    Junior Auditor

    Forvis Mazars RomaniaBucharest, Bucuresti, Romania
    Are you a recent graduate looking for smart career and friendships? A place where you can grow and develop your skills?.Fresh graduate or master student in the economic field;.Demonstrates a strong...Afișați mai multeUltima actualizare: acum 30+ zile
    Financial Risk Auditor

    Financial Risk Auditor

    PwCBucharest
    PwC Romania's Assurance practice is looking to recruit financial auditors within the Financial Services Risk and Regulatory department. PwC is the leading practice in tax, assurance and advisory and...Afișați mai multeUltima actualizare: acum 30+ zile
    Internal Accountant

    Internal Accountant

    coverletter.techBucharest, Romania
    Quick Apply
    We are a dynamic and growing staffing agency based in Bucharest, dedicated to connecting top talent with the right opportunities. As we expand, we are looking for a skilled and detail-oriented.This ...Afișați mai multeUltima actualizare: acum 30+ zile
    Junior Auditor

    Junior Auditor

    METRO RomâniaBucurești, București, Romania
    We're looking for a motivated Junior Auditor to join our team at METRO Romania!.If you're passionate about process improvement, risk assessment and data integrity, this could be the opportunity you...Afișați mai multeUltima actualizare: acum 19 zile
    Internal UAT Consultant

    Internal UAT Consultant

    ADPBucharest, rom-ro
    As a member of ADP’s France NAS Implementation team, The Internal UAT consultant objective is the accurate and efficient implementation of the solution for the work streams he / she is responsible wh...Afișați mai multeUltima actualizare: acum 30+ zile
    Auditor II

    Auditor II

    AECOMBucharest, Romania
    Participate in internal audit assurance and advisory projects, including SOX 404 controls.Institute of Internal Auditors and ASG standards. Participate or lead meetings with management to define sco...Afișați mai multeUltima actualizare: acum 13 zile
    Night Auditor

    Night Auditor

    Radisson Blu Hotel - BucharestBucurești, Romania
    Not a normal 9-5’er? Escape the ordinary and say Yes I Can! Here at the Radisson Blu Hotel, we’re looking for ambitious people just like you!. At Radisson Blu Hotel, we are one team and make memorab...Afișați mai multeUltima actualizare: acum 30+ zile
    Internal Control Advisor

    Internal Control Advisor

    AyvensBucharest
    Join our team and be part of a dynamic, exciting and engaging business, so we can discover What’s next together!.Carry out the test of design and operating effectiveness for internal controls, ensu...Afișați mai multeUltima actualizare: acum 30+ zile
    Internal Audit Lead Expert

    Internal Audit Lead Expert

    Leroy MerlinBucurești, Romania
    CarieraTa începe cu a face ceea ce iubești.Vrei un rol în care să ai impact real asupra proceselor și să contribui la îmbunătățirea continuă a organizației?. Îți dorești un mediu dinamic, unde profe...Afișați mai multeUltima actualizare: acum 8 zile