Internal Auditor

Teilor - 1 poziție
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Candidatul Ideal

We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to our processes. This position is open in Pitesti, at Teilor headquarter.

Descrierea jobului

The Internal Auditor will be responsible for keeping employers accountable regarding internal company procedures and industry rules.

Here are some of the responsibilities you will meet on a daily basis:

· Participating in risk assessment and pre-audit planning.

· Developing test methodology and implementing regular testing across all areas of the business to identify risk areas and monitor compliance with existing controls.

· Participating in audit assignments to evaluate the effectiveness of the controls in line with the annual audit plan and in accordance with professional standards and guidelines.

· Being responsible for data collection, data analysis, audit interviews, documentation, summarization, and communication of results.

· Developing strong partnerships with management to develop efficient and effective corrective action plans and to influence improvements in the systems of internal controls.

· Conducting follow up audits to monitor issues previously identified;

· Identifying and communicating opportunities to improve controls and financial and operational processes;

· Identify best practice and ensure consistent standards across the business.

· Participating in a variety of special projects as assigned by management.

Requirements and qualifications:

Bachelor’s Degree in Accounting, Finance, or Business Administration or other relevant discipline.
2+ years of experience in external or/and internal audit OR 3+ years’ experience in finance and accounting.
CIA certification is a plus (optional).
Knowledge of internal audit standard.
Fluent in English (both written and spoken), other language skills would be a plus.
Strong financial and operational risk and control evaluation skills.
Must possess analytical reasoning, creative problem-solving abilities.
Demonstrate initiative, strategic thinking, sound reasoning, business acumen.
Possessing analytical skills, as well as the ability to present and communicate complex information in a simple and compelling way.
Continuous improvement mindset, highly organized, efficient and self-motivated with the ability to drive a project from conception through to completion.

Benefits you can enjoy:

An exciting industry, the beautiful world of diamonds;
Working environment with a young, super team with best colleagues and a job that for sure will never become a routine;
We value health, you’ll have access to private medical system;
Motivating salary according to your qualifications; Package including the Sodexo card and bonuses depending on achievements and your evolution;
Free access to the Teilor internal library; For sure we can order you specialized books if needed;
We really want you to expand your knowledge, for this you can participate on trainings conferences etc. according to the internal development plan and annual budget;
You will have the best technical equipment for your activity;

Descrierea companiei

23 years, over 50 shops and countless smiles ago, a family-run boutique opened up a shop to shed brightness on life moments and celebrate identities. „Teilor” translates for Lindens’, embodying our passion for jewellery, as the delicate flowers and unique scent perfectly reflect TEILOR’s brand essence.

Personalized customer service is welcoming fine jewellery enthusiasts to craft memories within a unique store experience across Europe. Timeless and classic pieces with perfect design, created to last forever – this is the way of sharing our passion for diamonds and precious stones. Every piece of jewellery lasts in time and becomes a bearer of moments. Whether it is on the border between discreet and sumptuous or classy and fashionable, each piece of TEILOR enhances our customers’ personality.

We rely on excellence, innovation, and creativity. A brand that offers some of the most refined things in the world – jewellery – must be always an inspiration for every client.

Publicat 22 nov. 2021 Reactualizat 7 dec. 2021 Expiră 7 dec. 2021
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