Senior Internal Auditor

About the Role
At CLA Romania, as an Senior Internal Auditor, you will provide advice on ISQM-1 regulatory components and contribute to the elaboration of audit plans.

Key Responsibilities

·       Design a system of quality management that is tailored to the nature and circumstances of the firm and engagements it performs, respecting the ISQM 1 (International Standard on Quality Management) standards;

·       Assist the Audit Director and/or Audit Partner in the detailed planning of individual project audit engagements;

·       Perfrom the full audit cycle, including risk management and control management over operations effectiveness, financial reliability and compliance with applicable regulations;

·       Examine and improve operating practices, financial procceses and risk management;

·       Execute audit assignments and projects as part of the team, or independently for less complex or routine activities and projects;

·       Assist in the verification of financial statements and reporting;

·       Participate to business and internal control understanding of the audited companies;

·       Prepare reports of audit findings for business managers, and propose recommendations for changes as needed;

·       Use BI and internal analytical tools for performing analysis and documenting the audit work on the financial data;

What We’re Looking For

·       Bachelor’s degree required

·       3-4 years of experience on a similar position  (previous experience in a consultancy organization would be an advantage)

·       Excellent critical thinking, intellectual curiosity and problem-solving abilities

·       Strong research, analytical and report writing skills

·       High proficiency with Microsoft Excel, Word and PowerPoint, and curiosity for technology and automation

·       Strong personal initiative, agility and resourcefulness

What We Offer

·        Competitive salary package.

·        Meal vouchers and private medical insurance.

·        A collaborative and professional working environment.

·        Clear opportunities for professional growth and development.

About Us
CLA Romania is an international, multidisciplinary consulting firm offering integrated services in tax and legal advisory, accounting, payroll, HR, personnel leasing, and immigration consulting. With nearly 20 years of experience in the Romanian market, we are proud to be part of the CLA Global network, combining local expertise with international reach.

Ready to take the next step in your career? Apply now!