Candidatul Ideal
It might be the right role for you if you have:
- a university degree in finance, economics, or a related field,
- minimum 3 years of experience in internal audit, external audit, internal control, or financial control,
- analytical and critical-thinking skills, with the ability to understand and challenge business processes,
- strong communication and influencing abilities, comfortable working with multiple stakeholders,
- autonomy, flexibility, and good time-management skills, with a proactive approach to risk mitigation.
Descrierea jobului
- You will work closely with the business to understand and document their processes and existing controls;
- You will assess and design internal controls by identifying relevant risks, control objectives, and potential gaps in financial and operational processes;
- You will support control implementation and remediation, working closely with the business to address issues identified by internal or external audit;
- You will perform control testing (ICFR and non-ICFR), document results, and follow up on remediation actions with control owners;
- You will assist in annual risk and fraud assessments, providing analysis and insights aligned with global and EU R&C guidance;
- You will build strong relationships with stakeholders, communicating control issues, risks, and progress clearly and effectively.
How will we support you?
- We invest in you through training and specialized courses;
- We offer flexible benefits: anniversary packages, discounts on medical services, and much more;
- We support your professional and personal development through real growth opportunities;
- We open the path to promotion – because we want to grow together.
If this sounds like you and you're ready to grow alongside a retail leader, join the #OameniiDeLaProfi community!
Apply now!
We are committed to promoting a fair and transparent recruitment process. Our equity policy ensures that all candidates are evaluated based on their qualifications, skills, and experience, without discrimination. We believe in an inclusive work environment where everyone has the chance to succeed.
Descrierea companiei
We started in 2000, in Timișoara, and today we are the largest modern retail network in Romania. With over 1,700 stores in 700 localities and a team of 27,000+ colleagues, we are also the largest private employer in the country.
We grow and adapt constantly. We like challenges, we find quick solutions, and we use technology to make things simpler and better.
For over 10 years, Profi has been turning entrepreneurs into successful leaders! The “Partner Stores” program offers both Profi employees and people outside the network the chance to run their own business, with strong support and solid resources. Today, over 1,650 stores are already managed by Profi Partners, people who have turned ambition into reality!
Starting January 2025, we are part of Ahold Delhaize, a step that brings us more resources and opportunities to support the development of our colleagues and to make the workplace even better.
People truly make the difference at Profi! We work together, we stay open, and we grow day by day.
#OameniiDeLaProfi make a great team together!
PROFI ROM FOOD S.R.L. processes your personal data based on personnel-related actions (workforce management, staffing needs, recruitment) or to take steps at your request before entering into an individual employment contract. We limit the transfer of personal data to our partners during recruitment activities and store this information until the vacancy is filled.
If you are not selected for the position you applied for, we will store your data for a period not exceeding 6 months from the date of submission. Since you are applying through a partner recruitment platform, please contact that company directly to learn about how your data is stored.
After this period, your data, including your CV, will be deleted or destroyed from our records, unless we have your written consent to keep it for future job opportunities and for a time period agreed with you. You can withdraw your consent at any time.
In accordance with the General Data Protection Regulation (GDPR), you have the rights set out in the Regulation. You can contact us regarding personal data processing at: dpo@profi.ro.
- 30 Ian. 2026
Expert în Integrarea și Managementul Continuității Serviciilor IT (241531)
Delgaz Grid S.A.
Bacau, Cluj-Napoca, Iasi și alte 3 orașe
