We are looking for experienced candidates to fill the Group Internal Auditor position to be involved in conducting Internal Audits and supporting the development of risk-based audit plans, assessing risk management processes, and developing strategies to improve Internal Controls as assigned by the Head Group Internal Audit
Hybrid role in Bucharest
Responsibilities:
- Plans and conducts Internal Audits across PSI Group as assigned by the Head Group Internal Audit
- Prepares audit reports, summarizes findings and recommendations
- Supports the development and implementation of risk-based audit plans in alignment with organizational goals and risk profile
- Collaborates with various stakeholders to develop and improve Internal Control procedures at a group level and within individual subsidiaries and affiliates