Senior Internal Auditor - Bucharest

Senior Internal Auditor
Bucureşti
Bucharest, Bucharest, Romania

THE ROLE

The Internal Auditor conducts comprehensive audits across various business processes to provide insights on risks, governance, and controls. Responsibilities include managing the entire audit cycle, implementing best practices, supporting fraud investigations, and building stakeholder relationships. The role requires strong communication, analytical, and interpersonal skills, with a focus on continuous professional development. OPPORTUNITIES

Bucharest with
- wide travel up to 25% of working time (on average)

Conduct independent business process (Finance, sales, software development and implementation, HR, IT and other processes), internal control (ICS), consulting and other internal audit engagements to provide management with insight, assurance and advice to address risks, governance and controls.

Perform entire audit engagement cycle from risk assessment & planning, program preparation, fieldwork, and reporting.

Ensure all audit issues / management action plans from assigned audit engagements are regularly
- up and tracked to completion ensuring that Issue Tracking database is updated timely.

Implements leading practices in Audit (. , data analytics, audit automation, Agile auditing).

Support Group Head of Internal Audit with anonymous reporting / fraud investigations as required.

Build strong business relationships with key stakeholders throughout the company to create dialogue, build trust and initiate lasting change.

Maintain CPD as required by any professional association memberships.

Ensure all internal mandatory training is completed timely.

SKILLS

University level degree in finance, IT, Business Information systems or related areas, good financial literacy and business acumen.

Active member or in progress to obtain Certified Internal auditor (CIA) or similar certification (CISA, ACCA);

5-10 years of progressing experience in project, operational, sales, internal audit, consulting or a commercial role in a multinational company or consulting firm.

5 years of
- on experience in Internal audit

Software development and implementation experience is a plus as well as exposure to areas such as data privacy, security, risk management etc.

Knowledge of project management and software development methodologies (. PRINCE2, agile is a plus

Excellent auditing and
- personal skills.

Self – starter and fast learner.

Ability to communicate and influence effectively with stakeholders at all levels of the organization.

Excellent written and verbal communication in English. Other language skills (French, German, Spanish) are plus.

Ability to operate independently under stress in various cultures.

ERP/Computer literate beyond basic levels.

Experience of data mining and analytical skills desirable.

VALUES

Care about transforming the banking landscape.

Commit to being part of an exciting culture and product evolving within the financial industry.

Collaborate effectively and proactively with teams within or outside Temenos.

Challenge yourself to be ambitious and achieve your individual as well as the company targets.

SOME OF OUR BENEFITS include:

Maternity leave: Transition back with 3 days per week in the first month and 4 days per week in the second month

Civil Partnership: 1 week of paid leave if you're getting married. This covers marriages and civil partnerships, including same sex/civil partnership

Study leave: 2 weeks of paid leave each year for study or personal development

Informații detaliate despre oferta de muncă

Firma:	Temenos
Localiția:	Bucureşti Bucharest, Bucharest, Romania
Adăugat:	25. 5. 2025 Postul de muncă activ

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