Main Responsibilities:

• Analyze business processes to identify risks, control gaps, and improvement opportunities.
• Review and document applicable regulations, policies, and procedures.
• Design and execute risk-based audit tests.
• Perform walkthroughs and interviews to understand processes, risks, and controls.
• Execute audit testing, including the use of data analytics.
• Validate audit results and recommendations with the Audit Manager.
• Communicate audit findings and recommendations to audit stakeholders.
• Prepare the audit report and support modifications to the draft of the final report.
• Document and monitor management action plans.
• Supervise and coach audit team members; monitor quality and delivery of audit work.
• Ensure compliance with Internal Audit standards and internal methodology.

What We Offer:

• Competitive salary package and extra benefits;
• Professional development opportunities in a friendly and dynamic environment;
• The chance to work on relevant projects for the company’s growth;
• Hibrid work schedule.

Our company is looking for a Senior Auditor with 3 years of experience to join our Audit team and help drive improvements in governance, risk management, and internal controls across Grupo Bimbo’s operations. This role is key in identifying opportunities for improvement and delivering real value to the organization.
If you’re passionate about process improvement and making an impact, apply now and be part of our journey!
Requirements:

• Minimum 3 years of experience in a similar role.
• Bachelor’s degree in Business Administration, Accounting / Public Accounting, Engineering, or a related field.
• Fluent Romanian.
• Advanced English (TOEIC 800+ or equivalent).
• Willingness to travel 30–50% of the time, inside and outside the country.

Preferred

• Master’s degree in Business, Finance, or a related field.
• Professional certifications such as CIA; knowledge of Agile and Scrum methodologies is a plus.
• Additional language skills: Spanish, Portuguese, French, or Mandarin.

Expertise:

• Supply Chain Management – end-to-end supply chain processes and optimization.
• Inventory Management & Product Accountability – stock control, tracking, and product responsibility.
• Market Analysis & Commercial Agreements – financial-commercial analysis, pricing, and contracts.
• Supplier Management & Strategic Sourcing – procurement, supplier evaluation, and relationship management.
• Transport & Logistics – distribution, transportation planning, and logistics operations.
• Revenue Growth Management (RGM) – pricing, promotions, and revenue optimization strategies.
• Sales & Customer Management – customer relationship management, sales strategy, and execution.

These represent the main auditable areas; candidates with expertise in any of them are encouraged to apply — full knowledge of all areas is not required.

Alatura-te si tu celei mai mari companii de panificație la nivel global, Grupo Bimbo!

Suntem lideri in Romania cu branduri precum Vel Pitar, French Toast, Domneasca, Chef Gurmand 7 Seminte, Grau Intreg, biscuitii Poieni, DOR si TAKIS, reunite sub un scop comun: sa hranim o lume mai buna.

Suntem o comunitate cu peste 152.000 de oameni, in jurul lumii, în cele 37 de țări în care operăm. Cu peste 3000 de colegi in Romania, oferim oportunități de dezvoltare a potențialului fiecărei persoane și construim zi de zi la un mediu în care fiecare sa se simta apreciat și respectat.

Dacă vrei să faci parte din echipa noastră, așteptăm cv-ul tău.