CREDIT & RISK CONTROLLER -focus on Internal Audit

We are looking for a person who has strong knowledge and experience related to:

• Internal/External audit experience;
• Everything related to credit issues , involving Credit Risk Management;
• Previous experience in Implementation & Control of Procedures;
• Analysis and evaluation of the company functions and process efficiency;
• Practical Experience and sound Knowledge in Commercial Management;
• „Hands on“ – Mentality; Willingness to tackle and solve all topics in a consequent and focussed manner;
• Strong and convincing Teamplayer;
• Excellent command of English language, German is a plus;
• Dynamic Personality, high capacity, ability to get things done ,analytical, logical thinking and perception;
• min. 2 years experience within the Internal Audit Department of a multinational corporation or within an Audit Company is a plus;
• Willingness to travel within Romania (about 50% of working time) and to Austria(occasional);

• Composition , Implementation & Evaluation of an Operative Internal Control Systems;
• Previous experience in Process Analysis, Detection and Handling of Potentials regarding Commercial Improvement and Risk Avoidance;
• Permanent Monitoring and Operational Improvement of all Commercial Processes and
Key Indicators:
Contracts & Commitments
Inventories & Valuation
Invoicing, Debt Management & Collection
Sourcing;
• Composition of a structured and timely Management-Risk-Reporting;
• Increase Awareness for Controlling & Internal Audit within the Company;
• General support of the Finance Manager in Operational Controlling, especially regarding the locations outside of Bucharest;

International company with operations in agriculture field - trading and seeds production.