Internal Audit Section

Updated: March 03, 2024 09:40 AM GMT

Full-time Job in Timisoara, Timis

PROHUMAN APT SRL

Timișoara, Romania

Key Accountabilities:

Contribute to the preparation and ensure implementation of a comprehensive annual Audit Plan, covering all company activities and units, prioritizing the audit assignments based on a risk assessment.

Perform independent internal audits to ensure that internal controls are adequate, and that policies and procedures are being adhered to throughout the company.
At the conclusion of each audit prepare an audit report to communicate the audit findings, recommendations and action plans.
Identify potential areas of compliance vulnerability and risk. Leverage insights and understanding of the Company in identifying risks and potential areas for audit.

Respond to alleged violations of rules, regulations, policies, procedures, and Code of Business Conduct by evaluating or recommending the initiation of investigative procedures.

Develop and implement corrective action plans for resolution of problematic issues and provide general guidance on how to avoid or deal with... More Detail