Audit Manager - Bucharest

Scurta descriere a companiei

Alatura-te si tu celei mai mari companii de panificație la nivel global, Grupo Bimbo!

Suntem lideri in Romania cu branduri precum Vel Pitar, French Toast, Domneasca, Chef Gurmand 7 Seminte, Grau Intreg, biscuitii Poieni, DOR si TAKIS, reunite sub un scop comun: sa hranim o lume mai buna.

Suntem o comunitate cu peste 152.000 de oameni, in jurul lumii, în cele 37 de țări în care operăm. Cu peste 3000 de colegi in Romania, oferim oportunități de dezvoltare a potențialului fiecărei persoane și construim zi de zi la un mediu în care fiecare sa se simta apreciat și respectat.

Dacă vrei să faci parte din echipa noastră, așteptăm cv-ul tău.

Cerinte

Education and experience required
• Degree in business administrator, public accountant or engineering
• Certification in Auditor accreted by ASPAAS (The Public Oversight Authority for Statutory Audit Activity)
• Master’s: In business or equivalent – desired
• Certifications: CIA, Agile, Scrum – desired
• English – advanced (800 pts. TOIEC or equivalent).
• Serbian, Slovene, Turkish, Spanish or Mandarin – desired
• Auditor and/or 6 years of experience
• 50-70% during the year, inside and outside the country.

COMPETENCIES
• Demonstrate ability to perform and supervise assurance and consulting engagements in accordance with AI Standards.
• Demonstrate internal audit competency through continuing professional development and promote professional development.
• Use a risk management framework; examine the effectiveness of risk management within processes and functions.
• Detect risks and recommend improvements to policies, processes and governance structures.
• Assess the potential for fraud and how the organization detects and manages fraud risks; recommend controls to prevent and detect fraud.
• Use an internal control framework to examine the effectiveness and efficiency of internal controls.
• Develop risk and control checklists and questionnaires; examine relevant information during an internal audit engagement.
• Apply appropriate computer-assisted auditing tools, and data analytics methods.
• Review work papers and documentation.
• Formulate recommendations to improve and protect the value of the organization
• Evaluate the results of the work; including management action plan
• Demonstrate openness, honesty, and empathy in communications with stakeholders to build trust and maintain relationships.

TECHNICAL KNOWLEDGE
• Supply Chain management.
• Supplier Management, Strategic Sourcing and Procurement
• Inventory Management
• Transport and Logistics
• Revenue Growth Management (RGM)
• Market analysis, Commercial Agreements, Financial-commercial Analysis
• Sales and Customer Management
• Accounting Processes and Financial Controls
• Financial analysis
• Investment Projects (CAPEX)

Responsabilitati

KEY RESPONSIBILITIES
• Analyze information from the processes to be audited to detect possible areas of risk, performance problems, trends, best practices, among others.
• Understand the regulations applicable to the auditable process
• Design audit tests and validate test plan.
• Prepare and assign work plans to auditors.
• Participate in interviews or workshops to understand the process, risks and controls
• Perform and supervise the execution of audit tests, validate results, findings and recommendations.
• Monitor compliance with AI standards and the established internal methodology.
• Monitor and review closed action plans and close corresponding action plans.
• Collaborate in the preparation of the annual audit plan, participating in risk analysis, interviews, workshops, among others.
• Train the Junior and/or Senior Auditor in the field in the internal audit methodology, use and application of analytics, use of systems related to the audit and other required skills.
• Provide feedback to the work team.

Beneficii

• Bonus de performanta
• Prime ocazii speciale (ex: Paste, Craciun, 8 mar etc)
• Abonament medical
• Pensie privata
• Training-uri
• Cursuri
• Abonament Bookster
• Laptop
• Telefon mobil
• Masina de serviciu
• Tichete de masa
• Tichete de vacanta