Internal Audit Senior Manager
RemoteCluj-Napoca, Cluj County, Romania
Cluj-Napoca, Cluj County, RomaniaRemoteFull TimeSenior LevelEnterprise
Full TimeSenior LevelEnterprise
Job Summary
Lead end-to-end audits and advisory engagements across Manufacturing, Supply Chain, Finance, IT, and Global Functions; leverage data analytics, digital tools, and AI-enabled audit practices to deliver actionable insights and influence senior leadership; produce high-quality audit and advisory reports, and contribute to audit planning and methodology; collaborate with senior stakeholders to provide independent challenge and practical recommendations; travel ~40%; requires a university degree and experience leading complex engagements; English fluency; professional certifications are a plus.
Required Qualifications
- University degree in Business, Finance, Accounting, Risk, or related discipline
- Proven ability to lead complex audit or advisory engagements and manage senior stakeholders effectively
- Strong knowledge of governance, risk management, and internal control frameworks
- Hands-on experience leveraging data analytics, digital tools, and AI to enhance audit outcomes, including adoption of AI-enabled audit tools
- Ability to travel (approx. 40%)
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