Company Description AQUILA is one of the largest integrated distribution and logistics companies in Romania and the region, providing distribution, logistics, transportation and production services for food and non-food products. Operating in Romania, Moldova and Hungary, the company ensures product availability in more than 78,000 points of sale, including traditional trade, modern retail and e-commerce channels.

Founded in 1994 and listed on the Bucharest Stock Exchange since 2021, AQUILA is a member of the BET and FTSE Russell Global Micro Cap indices. The company continues to strengthen its market position through operational excellence, long-term partnerships and sustainable growth.

With more than 3,500 employees, AQUILA is committed to responsible business practices, transparency and sustainable development. This commitment has been recognized through a VEKTOR score of 10 and an EcoVadis Silver Medal in 2025.

Role Description

The Senior Internal Auditor leads the internal audit function across the organization, ensuring the independent and objective assessment of internal controls, risk management, and corporate governance processes. The role supports the identification and monitoring of risks, provides recommendations for improvement, and helps management strengthen an effective internal control and compliance framework.

Qualifications

• Bachelor's degree in economics, finance, accounting, or another relevant field;
• Minimum 5–7 years of experience in internal audit, external audit, internal controls, or risk management;
• Minimum 2–3 years of experience leading teams, audit projects, or internal control activities;
• Professional certifications such as CIA (Certified Internal Auditor), ACCA, CISA, CAFR, or other relevant certifications are considered an advantage;
• Advanced English language skills;
• Advanced knowledge of Microsoft Excel and data analysis tools;
• Valid Category B driving license and willingness to travel;
• Experience in distribution, logistics, FMCG, retail, or other companies with complex operational processes is considered an advantage;
• Good understanding of internal controls, risk management, and corporate governance principles;
• Strong analytical and strategic thinking, with the ability to summarize information and present clear conclusions;
• Excellent communication and leadership skills, with the ability to take initiative and coordinate projects and teams;
• High level of integrity, confidentiality, and results orientation. 

Key Responsibilities

• Develop and update the annual internal audit plan based on the organization's risk assessment and business priorities;
• Lead, supervise, and participate in operational, financial, and compliance audit engagements;
• Review audit programs, testing procedures, and audit documentation to ensure compliance with internal methodology and professional standards;
• Assess the effectiveness of internal controls, risk management processes, and corporate governance practices;
• Identify control weaknesses, business risks, and improvement opportunities, providing practical and business-focused recommendations;
• Monitor the implementation of agreed audit recommendations and corrective actions together with management;
• Prepare and present audit reports to senior management;
• Lead the Internal Audit team, set priorities, and support the professional development of team members;
• Contribute to the development and continuous improvement of the internal audit methodology, procedures, and tools. 

What We Offer

• Opportunity to build your career in one of Romania's leading nationwide distribution companies;
• Competitive salary;
• Meal vouchers;
• Private medical insurance;
• Social benefits;
• Additional annual leave based on length of service.

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