INTERNAL AUDITOR

Asahi Breweries Europe Group is a leading brewing company with 128 years of heritage, offering premium brands like Pilsner Urquell and Asahi Super Dry across CEE.
Ursus Breweries is the largest beer producer in Romania. The brands in the Ursus Breweries portfolio are: URSUS, Timișoreana, Ciucaș, Peroni Nastro Azzurro, Kozel, Azuga, Pilsner Urquell, Asahi Super Dry. Ursus Breweries currently owns 3 breweries in Brasov, Buzau and Timisoara and a mini-brewery in Cluj-Napoca. Ursus Breweries is part of Asahi Europe & International. For more information about the company and its programs, please visit: www.ursus-breweries.ro and www.desprealcool.ro.
Ursus is made with people, and we care about our people!

Role Overview:
Internal Auditor plays a pivotal role in conducting comprehensive internal audits, in order to evaluate the adequacy and effectiveness of management controls and make insightful recommendations to improve company’s operations. Internal Auditor is overseeing J-SOX Testing within the organization.

Responsibilities:

• Performs engagement procedures, including interviews, controls testing, fact gathering, evidence analysis and documenting of business processes. Produce valid and supportable conclusions. Ensure compliance with the Internal Audit Methodology.
• Responsible for documenting the audit work for the review of a more senior team member and ensures timely updates of the Audit Tool with regard to Audit Projects and Issues.
• Identifies process and control issues, their root causes and potential exposure. Draft initial observations and recommendations under supervision.
• Presents and discusses adequately supported audit findings, recommendations, and conclusions with auditees.
• Administrates IA recommendations to facilitate follow-up reporting to stakeholders. Ensures accurate and timely assessment of corrective actions developed and taken by management
• Conducts testing and assessments to ensure compliance with J-SOX requirements, and in line with Internal Controls Methodology, including proper documentation.
• Identifies potential Internal Control deficiencies identified and discuss them with control owners
• Supports the continuous improvement of functional performance, soliciting customer feedback and ongoing self-development.

Requirements:

• University Degree;
• Professional accountancy or internal audit qualification (e.g. ACA, ACCA, CIMA, CIA, RA);
• Fluency in English;
• At least 2 years of internal or external audit, internal control or assurance advisory audit experience;
• Experience in Big 4 / FMGG environment;
• Solid understanding of internal audit methodologies, risk assessment, and SOX compliance requirements;
• Proficient in using audit software and MS Office suite (especially Excel, Word, and PowerPoint);
• This position may require occasional travel to various company locations.

What we offer:

• Working for the Beer Industry Leader, where the passion for what we do, the friendships we develop and the growth opportunities we have are the main ingredients of our success
• Comprehensive Medical Subscription: Health coverage to keep you in good shape.
• Life Insurance: Peace of mind with a secure life insurance plan.
• Bonus for special events: Additional incentives for special life events.
• Annual Bonus Scheme: Reward for your contributions with an engaging bonus program.
• Access to Benefit Platform: A wide range of perks that you can tailor flexibly to your needs.
• Extensive Training & Development: Grow your skills with various training sessions and development programs.
• Wellbeing programs: Access to an Employee Assistance Program.
• Monthly beer quota
   

*Please note that this will be a fixed term contract.

We are committed to nurturing a workplace where we celebrate and respect difference, and support everyone to be true to who they are! At Ursus Breweries, part of Asahi Europe and International, we believe you can SHINE AS YOU ARE - no matter your age, gender, ethnicity, sexual orientation, disabilities, religion, or beliefs.  We want to support you to be courageous in your individuality and to know that whoever you are and whatever your circumstances, you can belong with us without having to conform.