About the Role
At CLA Romania, as an Senior Internal
Auditor, you will provide advice on ISQM-1 regulatory components and contribute
to the elaboration of audit plans.

Key
Responsibilities

·      
Design a system of quality
management that is tailored to the nature and circumstances of the firm and
engagements it performs, respecting the ISQM 1 (International Standard on
Quality Management) standards;

·      
Assist the Audit Director and/or
Audit Partner in the detailed planning of individual project audit engagements;

·      
Perfrom the full audit cycle,
including risk management and control management over operations effectiveness,
financial reliability and compliance with applicable regulations;

·      
Examine and improve operating
practices, financial procceses and risk management;

·      
Execute audit assignments and
projects as part of the team, or independently for less complex or routine
activities and projects;

·      
Assist in the verification of
financial statements and reporting;

·      
Participate to business and
internal control understanding of the audited companies;

·      
Prepare reports of audit findings
for business managers, and propose recommendations for changes as needed;

·      
Use BI and internal analytical
tools for performing analysis and documenting the audit work on the financial
data;

What We’re Looking
For

·       Bachelor’s degree required

·       3-4 years of experience on a similar
position  (previous experience in a
consultancy organization would be an advantage)

·       Excellent critical thinking, intellectual
curiosity and problem-solving abilities

·       Strong research, analytical and report writing
skills

·       High proficiency with Microsoft Excel, Word and
PowerPoint, and curiosity for technology and automation

·       Strong personal initiative, agility and
resourcefulness

What We Offer

·       
Competitive
salary package.

·       
Meal
vouchers and private medical insurance.

·       
A
collaborative and professional working environment.

·       
Clear
opportunities for professional growth and development.

About Us
CLA Romania is an
international, multidisciplinary consulting firm offering integrated services
in tax and legal advisory, accounting, payroll, HR, personnel leasing, and
immigration consulting. With nearly 20 years of experience in the Romanian
market, we are proud to be part of the CLA Global network, combining local
expertise with international reach.

Ready to take the next
step in your career? Apply now!