Responsibilities:

• Act as the appointed internal auditor for Eastern Europe countries:
  • Propose the annual internal audit plan to regional management
  • Develop internal audit processes, procedures and systems in accordance with regulatory standards
  • Perform internal audits of the operational and financial areas of the region
  • Report on audit activities undertaken including findings and remediation recommendations

• Execute SOX and Fraud programs
• Support antimoney laundering controls and reporting
• Assess the effectiveness of controls and design new processes and controls for emerging and growing business activities
• Drive projects, provide accounting guidance, and serve as point of contact for finance and business partners to resolve control and audit issues. Lead large scale finance and accounting projects around process and controls, including systems automation of such processes
• Deal in ambiguity with the ability to reprioritize based on multiple business needs
• Coordinate with various thirdparty resources in the execution of responsibilities
• Use of accounting knowledge, practices, and principles as well as ingenuity and originality
• Raise inconsistencies or problems with recommendations and solutions, which are outside delegated authority, to the attention of management
• Understand the Harassment policy of the company and be responsible for its application in all aspects of employment

Requirements:

Mandatorily:

• Master’s degree in Accounting, Finance or in another Business field
• Strong Internal Audit experience with a specialisation in Internal Controls
• Demonstrated history of solving multiple complex operational and accounting challenges
• Prior experience should include significant involvement in the review of controls and business processes
• Aptitude for team leadership – influencing and galvanizing others to follow you toward a solution
• Working knowledge of the COSO internal control framework and a solid understanding of the concepts of control design and operational efficiency. Understanding of risk assessment and current internal audit techniques
• Natural propensity for organization and an aptitude for information technology

with GAAP research tools and the FASB codification

• A sound awareness of corporate governance or enterprise risk management
• Effective verbal, interpersonal and written communication skills – ability to work closely with people at all levels of the organization and facilitate the implementation of corrective action
• Romanian and English language skills required

Facultatively:

• CIMA, ACCA or ACA Qualified or equivalent
• Financial Auditor qualification or CIA qualification is preferred
• Russian language skills preferred

We offer:

• Chance to work for the finance company of the world's largest construction equipment manufacturer
• Chance to be part of international team
• Flexible working hours
• Hybrid work style
• Possibility to practice your English language skills daily
• Competitive salary
• Quarterly incentive compensation depending on company results
• Benefits: meal vouchers, transportation allowance, English classes