10 Internal Audit And Controls jobs in Bucharest.

Hiring now: Sr Biz Control Officer Nf @ Ing Bank, Sr Operation Risk Spec @ Ing Hubs R, Sr Auditor @ Jpa Romani, Regulatory Audit Team Coo @ Luxoft, Inspectorauditor @ Sgs Romani.Explore more at jobswithgpt.com.

🔥 Skills

audit (4) Operational Risk Management (3) Communication Skills (3) Financial Services (3) Analytical Skills (3) Risk Management (3) Non-Financial Risk (2) Internal Controls (2) Data Quality (2) financial statements (2)

đź“Ť Locations

Bucharest (10)
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Ing Bank

Sr Business Control Officer- NFR Design Bucharest
Skills & Focus: non-financial risk management, risk assessment, training and awareness, stakeholder engagement, process design, gap analysis, control testing, reporting, issue tracking, communication
About the Company: ING believes in a world where everyone has the right to grow and progress in their own way. ING Bank Romania has been active for more than 30 years and is the …
Experience: min 3 years experience in non-financial risk support activities
Type: Temporary
Benefits: Impactful work, hybrid working, flexible schedule, extra leave days, access to upskilling programs

Ing Hubs Romania

Senior Operation Risk Specialist Bucharest
Skills & Focus: Non-Financial Risk, Operational Risk Management, Internal Controls, Stakeholders Management, Communication Skills, Financial Services, Data Quality, Risk Management Platform, Team Player, Analytical Skills
About the Company: ING Hubs Romania offers 130 services in software development, data management, non-financial risk & compliance, audit, and retail operations to 24 ING units wo…
Experience: Minimum 5 years of relevant experience

Jpa Romania

Senior Auditor Bucharest
Skills & Focus: audit, financial statements, accounting principles, leadership, project management, Microsoft Office, analytical skills, mentoring, client service, team environment
About the Company: JPA Romania is a growing audit practice, part of the JPA International, a top 20 international audit and consulting networks in the world. We believe in the hu…
Experience: Minimum of 2-3 years recent work experience as an auditor at a public accounting firm
Type: Full-Time
Benefits: Competitive training programs and free preparation for professional qualifications, Medical coverage, Flexible time to …
Junior Auditor Bucharest
Skills & Focus: audit, financial statements, project management, analytical skills, interpersonal skills, communication skills, Microsoft Office, team player, client-oriented, CPA certification
About the Company: JPA Romania, celebrating 30 years on the Romanian market, is a growing audit practice, part of the JPA International, a top 20 international audit and consulti…
Experience: Minimum of 1-2 years recent work experience as an auditor at a public accounting firm
Type: Full-Time
Benefits: Competitive training programs and free preparation for your future professional qualifications, Medical coverage, Flexi…

Ing Hubs Romania

Operational Risk Management Specialist Bucharest
Skills & Focus: Operational Risk Management, Internal Controls, SOx Compliance, Audit, Financial Services, Data Quality, Key Control Testing, Risk Management, Analytical Skills, Communication Skills
About the Company: ING Hubs Romania offers 130 services in software development, data management, non-financial risk & compliance, audit, and retail operations to 24 ING units wo…
Experience: Minimum 2-4 years
Type: Contract

Luxoft

Regulatory & Audit Team Coordinator Bucharest
Skills & Focus: Project Management, Audit Remediation, Risk Management, Compliance, Regulatory Issues, Stakeholder Management, Governance, Vulnerability Management, Cyber Hygiene, Financial Services
Experience: 5-10+ years
Benefits: Attractive salary and benefits package

Ing Bank

Sr Business Control Officer - Reporting Bucharest
Skills & Focus: Business Control, Non-Financial Risk, Reporting, Data Analysis, Stakeholder Management, Financial Compliance, Process Improvement, Risk Management, Training, Collaboration
About the Company: ING believes in a world where everyone has the right to grow and progress in their own way. Active in Romania for more than 30 years, ING Bank pioneered and ch…
Experience: min 3 years of experience in non-financial risk support activities or 5 years operational and/or reporting on banking activities banking experience.
Type: Temporary
Benefits: Impactful work in a fun and collaborative environment, Open-concept offices, Hybrid way of working with flexible workin…

Sgs Romania

Inspector/Auditor Bucharest
Skills & Focus: inspection, audit, quality control, reports, confidentiality, corrective actions, preventive actions, regulatory compliance, documentation, objectives
About the Company: SGS Romania provides inspection, verification, testing, and certification services.
Experience: 2+ years in quality control or auditing
Type: Full-time
Benefits: Health insurance, flexible working hours, training opportunities

Ing Hubs Romania

Junior Operational Risk Officer (Fixed Term) Bucharest
Skills & Focus: Operational Risk Management, Controls, Key Control Testing, Financial Risk Management, Testing Documentation, Remediation Actions, Diversity, Multicultural Work Environment, Analytical Skills, Communication Skills
About the Company: ING Hubs Romania offers 130 services in software development, data management, non-financial risk & compliance, audit, and retail operations to 24 ING units wo…
Experience: Entry-level
Type: Full-time

Sgs Romania

Auditor Bucharest
Skills & Focus: audit, audit plan, report preparation, client communication, equipment usage, confidentiality, process improvement, quality records, information management, service delivery