Department: Finance

Location: Romania

Description
At Utilities One, we are driven by innovation, operational excellence, and a commitment to building the future of critical infrastructure. As a trusted turnkey solutions provider across telecom, power, water, renewable energy, and data center sectors, we deliver high-quality services that connect and empower communities. In addition to our core operations, we offer specialized consulting services that help our clients design, optimize, and execute complex infrastructure projects with confidence and precision. We believe our greatest strength is our people — a team of dedicated professionals who bring expertise, collaboration, and integrity to everything they do. Join us and become part of a growing organization where your contributions make a meaningful impact.
As a Senior Internal Auditoryou will provide independent and objective assurance and consulting services designed to add value and improve the organization’s operations. The role supports the achievement of organizational objectives by applying a systematic and disciplined approach to evaluate and enhance the effectiveness of risk management, internal control and governance processes.
Key Responsibilities

• Evaluate the effectiveness of the organization’s risk management framework and identify potential vulnerabilities.
• Review, test, and assess internal controls to safeguard company assets and ensure operational efficiency
• Develop and recommend enhancements to internal control systems, policies, and procedures.
• Support the implementation of risk mitigation strategies and control improvements.
• Lead or support investigations related to fraud allegations, financial irregularities, or misconduct.
• Analyze findings and recommend corrective and preventive actions.
• Monitor and assess compliance with applicable laws, regulations, internal policies, and contractual obligations.
• Promote ethical conduct and contribute to the prevention and detection of fraud or unethical behavior.
• Review and evaluate financial and operational processes to identify inefficiencies and improvement opportunities.
• Provide practical, risk-based recommendations to enhance process accuracy, effectiveness, and quality
• Provide independent, objective insights and advisory support to management to facilitate informed decision-making.
• Contribute to strengthening governance, transparency, and accountability through robust controls and reporting mechanisms.
• Maintain comprehensive documentation of audit procedures, evidence, and findings.
• Prepare clear, structured audit reports outlining findings, risks, and recommendations.
• Present audit results and insights to management and relevant stakeholders, both in written and oral formats.
• Maintain strict confidentiality of company information and sensitive business data.
  

Skills, Knowledge and Expertise

• Minimum of 5 years of relevant experience in internal or external audit.
• Prior experience within the construction, telecommunications, or utilities industries is considered an advantage.
• Strong communication skills, with the ability to effectively engage and present findings to various levels of management and stakeholders.
• Proven expertise in conducting operational, financial, compliance, environmental, safety, security, quality, and contract audits.
• Advanced skills in risk identification, assessment, and analysis.
• Solid knowledge of internal control systems, both operational and financial.
• Investigation and advisory/consulting capabilities, with the ability to provide practical, risk-based recommendations.
• Strong analytical thinking and problem-solving skills.
• Sound understanding of financial management principles and financial reporting processes.
• Knowledge of the construction, telecommunications, and/or utilities sectors is considered a strong advantage.
  

Benefits
Opportunity to join a fast growing international organization operating with an entrepreneurial, startup-driven mindset, offering meaningful exposure to strategic initiatives and the ability to contribute directly to the company’s continued expansion and industry impact.

• Competitive salary package;
• Being part of an international, dynamic work environment;
• Medical Insurance (MedLife) – subject to successful completion of the probation period;
• Professional development (seminars, courses);
• Opportunity to work in a fast-growing international company with significant impact in its industry;
• 7Card;

Show more
Show less