Senior Group Internal Auditornew

Job Description

Mission

Join the Romania‑based Coface Audit Team and contribute to audit assignments across the entire Coface Group, in line with the multi‑year audit plan and in compliance with Group audit policies and methodology.

Your Responsibilities

As part of an audit mission team of 2–5 international auditors, under the guidance of a Head of Mission, you will:

• Develop audit programs by defining engagement objectives, audit scope, and risk priorities.
• Evaluate key audit areas including internal control design and effectiveness, compliance with Group policies, and progress on prior recommendations.
• Execute risk‑based audits in collaboration with international teams.
• Prepare audit reports that clearly articulate findings, risks, and actionable recommendations.
• Identify control gaps and propose improvements to strengthen processes, systems, and governance.
• Contribute to audit quality by ensuring consistency with Group standards and supporting continuous improvement initiatives.
• Support methodology enhancements, including integrated audits and digitalization of audit activities.
• Participate in special projects, such as process reviews or ad‑hoc assignments.

Qualifications

What You Bring

• Bachelor’s degree in Business, Finance, Accounting, Economics, or related fields.
• 3–5 years of experience in internal audit, financial audit, or financial controlling.
• Experience in general industry (credit insurance experience is a plus, not a requirement).
• Strong understanding of internal control frameworks, risk management principles, and audit standards (IIA Standards, COSO).
• Excellent interpersonal skills and the ability to build constructive relationships at all levels.
• Strong communication skills in English; additional languages are an advantage.
• Proficiency in MS Office; experience with audit tools (e.g., AuditBoard, TeamMate) is a plus.
• Willingness to travel internationally (missions typically require 1–2‑week trips).

Additional Information

Value Added for You

This role offers the opportunity to develop:

• Broad exposure to the business lines of a global organization.
• Experience within a culturally diverse international team.
• A structured audit career path, with potential progression to Deputy Head of Mission, Head of Mission, or Regional Audit Manager.

What You’ll Find at Coface Romania

• Career growth opportunities locally and internationally, gaining expertise in business information, risk management, finance, and operational decision‑making.
• Supportive culture that values initiative, accountability, and continuous improvement.
• Flexible work options, including hybrid work arrangements and morning schedule flexibility.
• Flexible benefits package, within a monthly allocated budget; gift tickets for Christmas and Easter; vacation vouchers; medical subscription; Bookster; Speexx.
• Performance bonus granted based on individual and team results.
• Continuous learning opportunities, including regular professional training and courses.

Join Us

At Coface Romania, we value curiosity, drive, and innovation. If this resonates with you, we would be delighted to meet you.