Senior Internal Auditor
Ocupare deplină
PPC ROMANIA
Senior Internal Auditor
PPC Romania
Audit Intern
Bucuresti
Perioada nedeterminata
#CarieraTa incepe cu a face ceea ce iti place
Suntem mereu in cautare de colegi talentati si motivati care sa ni se alature si, impreuna, sa contribuim la crearea unui viitor sustenabil, bazat pe incluziune, empatie, respect si egalitate de sanse.
Iti cream contextul sa te dezvolti, fiind responsabil/a de:
- Evaluarea riscurilor proceselor de business cu obiectivul de a colecta toate infrmatiile necesare pentru propunerea Planului de Audit, pe baza nivelului de risc asociat proceselor
- Colectarea tuturor informatiilor necesare pentru intocmirea Planului de Audit, pe baza nivelului de risc asociat proceselor
- Proiectarea si participarea la executia programului detaliat de teste de audit pentru misiunile incredintate
- Evaluarea informatiilor de management si financiaredin punct de vedere relevanta, fiabilitatea si integritatea pentru a asigura calitatea acestor informatii
- Documentarea analizelor efectuate si rezultatelor obtinute respectand metodologia de audit pentru a asigura conformitatea cu standardele de audit intern
- Elaborarea de rapoarte de audit intern, care rezuma toate punctele slabe identificate, riscurile asociate si recomandarile pentru actiuni corective
- Urmarirea in mod continuu a implementarii actiunilor corective convenite pe baza constatarilor auditului
- Analize, rapoarte, lucrari speciale neplanificate, investigatii sau activitati de consultanta, la cererea Directorului Unitatii Audit sau a organismelor de guvernanta corporativa
- Dezvoltarea continua a cunostintelor cu privire la standardele de audit, cele mai bune practici in domeniu, instrumente, tehnici si standarde de performanta.
Dorim sa te alaturi in calatoria noastra cu:
- Certificare CAFR
- Certificare CIA preferabil
- Cunoasterea aprofundata a Standardelor Internationale pentru Practica Profesionala a Auditului Intern
- Experienta de minim 5 ani auditor financiar /intern (preferabil in Big4) sau in Audit intern in companii multinationale
- Experienta in coordonarea de echipe
- Studii superioare economice
- Etica si integritate
- Atentie la detaliu si rigurozitate
- Capacitate de a sintetiza si contextualiza analizele effectuate
- Proactivitate si responsabilitate
- Abilitati de comunicare si interrelationare
- Flexibilitate si invatare continua
Vino in echipa #PPC si te asteptam cu:
Perspective de evolutie in cariera
- oportunitati de dezvoltare profesionala si personala
- mediu de lucru dinamic si linii de business diversificate
- mediu de lucru international
- programe de mobilitate interna
- cursuri, sesiuni de coaching, mentorat
Recompense
- abonament medical/asigurare medicala
- tichete de masa, prime (Ziua Energeticianului, Paste, Craciun etc)
- al 13 lea salariu
- decontarea unei parti din biletul de concediu
- zile de concediu suplimentar in functie de vechimea in munca
- zile libere extra (Ziua de nastere, Ziua Energeticianului etc)
- oferte speciale din partea colaboratorilor nostri
- program de bonusare a recomandarilor de noi angajati
- abonament Bookster
Mod de lucru
- mod de lucru hybrid (birou & smartworking)
- Short Friday
Ce altceva trebuie sa stii
Te informam ca toate aplicatiile primite vor fi tratate cu confidentialitate. Doar candidatii selectati vor fi contactati pentru un interviu, restul de aplicatii fiind pastrate in baza noastra de date pentru o perioada nu mai mare de un an.
PPC este liderul pietei de energie in Europa de Sud-Est. Produce, distribuie si furnizeaza energie electrica, precum si produse si servicii energetice avansate in Grecia, Romania si Macedonia de Nord.
Grupul PPC are unitati de productie cu o capacitate instalata de 10,7 GW si deserveste 8,7 milioane de clienti pe mai multe piete din regiune, cu peste 35 TWh de energie furnizata.
Grupul este prezent in Romania in urma achizitiei companiilor Enel in tara noastra in luna octombrie 2023. PPC a fost fondata in 1950 si este listata la Bursa de Valori din Atena.
Oferta de muncă a fost publicată la 22 zile în urmă
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