We are currently looking for a team-oriented and proactive Internal Control Team Lead for Bucharest, within KMG Rompetrol.

Rompetrol, part of KMG International, is the place where thousands of minds and over 200 specializations spread throughout 11 countries are connecting to each other to create the energy we all need to get further. We believe that through trial and perseverance, true ambition is inspired, and success achieved. With this reasoning, we intend to welcome you to our Rompetrol family and help you reach your full potential.

So, are you ready to fuel your career, in a diverse and fulfilling environment?

Your new role: In order to facilitate efficient and effective activities in all entities of the Group, develops and executes internal control activities with the purpose of timely identifying and analyzing internal control deviations/inefficiencies from established procedures, rules, and requirements, proposes and controls implementation of improvement measures and actions, and provides reliable and independent information on internal controls to the Management.

Activities going to help you shine:

•    Develop and execute the annual internal control plan based on risk assessment; 
•    Perform internal control reviews to identify risks, control gaps, and inefficiencies; 
•    Analyze findings, determine root causes, and assess business impact; 
•    Prepare clear reports and actionable recommendations for management; 
•    Monitor implementation of agreed action plans and escalate delays; 
•    Review and improve policies and procedures to strengthen internal controls; 
•    Supervise and coordinate team members to ensure timely and high-quality delivery.