Last updated: 2025-05-12
10 Internal Audit And Controls jobs in Bucharest.
Hiring now: Sr Biz Control Officer Nf @ Ing Bank, Operational Risk Manageme @ Ing Hubs R, Internal Control Spec @ Bunge, Sr Auditor @ Jpa Romani, Inspectorauditor @ Sgs Romani, Sr Tax Spec @ Metromakro.Explore more at jobswithgpt.com. at jobswithgpt.com
🔥 Skills
audit (4)
risk assessment (2)
communication (2)
Operational Risk Management (2)
Internal Controls (2)
Financial Services (2)
Data Quality (2)
Risk Management (2)
Analytical Skills (2)
Communication Skills (2)
📍 Locations
Bucharest (10)
ING Bank
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 …
Sr Business Control Officer- NFR Design
Bucharest
- Skills: non-financial risk management, risk assessment, training and awareness, stakeholder engagement, process design, gap analysis, control testing, reporting, issue tracking, communication
- Experience: min 3 years experience in non-financial risk support activities
- Type: Temporary
ING Hubs Romania
ING Hubs Romania offers 130 services in software development, data management, non-financial risk & compliance, audit, and retail operations to 24 ING units wo…
Operational Risk Management Specialist
Bucharest
- Skills: Operational Risk Management, Internal Controls, SOx Compliance, Audit, Financial Services, Data Quality, Key Control Testing, Risk Management, Analytical Skills, Communication Skills
- Experience: Minimum 2-4 years
- Type: Contract
ING Bank
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…
Sr Business Control Officer - Reporting
Bucharest
- Skills: Business Control, Non-Financial Risk, Reporting, Data Analysis, Stakeholder Management, Financial Compliance, Process Improvement, Risk Management, Training, Collaboration
- 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
Bunge
Bunge is a global agribusiness with a mission to connect farmers to consumers to deliver essential food, feed, and fuel to the world.
Internal Control Specialist
Bucharest
- Skills: Internal Control, SOX, management testing, compliance, risk assessment, Bunge processes, IT systems, Cadency, SAP, communication
- Experience: 1-2 years of internal control/SOX exposure in an audit firm / international environment
JPA Romania
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…
Senior Auditor
Bucharest
- Skills: audit, financial statements, accounting principles, leadership, project management, Microsoft Office, analytical skills, mentoring, client service, team environment
- Experience: Minimum of 2-3 years recent work experience as an auditor at a public accounting firm
- Type: Full-Time
SGS Romania
SGS Romania provides inspection, verification, testing, and certification services.
Inspector/Auditor
Bucharest
- Skills: inspection, audit, quality control, reports, confidentiality, corrective actions, preventive actions, regulatory compliance, documentation, objectives
- Experience: 2+ years in quality control or auditing
- Type: Full-time
METROMAKRO
Senior Tax Specialist
Bucharest
- Skills: tax consultancy, tax audits, tax compliance, legislative updates, tax risks, contract review, tax regulations, internal processes, stakeholder collaboration, actionable recommendations
JPA Romania
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…
Junior Auditor
Bucharest
- Skills: audit, financial statements, project management, analytical skills, interpersonal skills, communication skills, Microsoft Office, team player, client-oriented, CPA certification
- Experience: Minimum of 1-2 years recent work experience as an auditor at a public accounting firm
- Type: Full-Time
SGS Romania
Auditor
Bucharest
- Skills: audit, audit plan, report preparation, client communication, equipment usage, confidentiality, process improvement, quality records, information management, service delivery