Internal Auditor

FinanceHybrid Remote, Bucharest, Romania

About us

At Amber, we're always on the hunt for the most talented individuals in the industry to join our team. We're dedicated to delivering top-notch service to our customers and know that our employees are key to making that happen. We offer attractive compensation packages and plenty of chances to grow with us, and we're always on the lookout for ways to do things better. Our team works together towards common goals and we value each member's contributions to our mission of continuous improvement and innovation.

About the role

We are looking for a new Internal Auditor to join our team.

Internal Auditor position is a broad role within the company that comprises standard audit processes, support for internal controls development and overall company’s risk management.

The role is key in developing the risk management area and supporting the business develop and improve existing processes.

The Quest:

  • Participate in engagements, e.g. on business processes, risk management, projects reviews and IT applications and processes.
  • Review processes in order to identify weaknesses, strengthen the control environment and drive consistency and accuracy across the functions.
  • Coordinate and conduct the field work, where teamwork is considered key.
  • Suggest follow up activities for identified observations to bring processes within the company to a higher level.
  • Communicate audit findings to department’s management in accurately, objectively, clearly, concisely, and timely in a constructive and persuasive manner.
  • Participate in the reporting process.
  • Maintain a high level of quality in everything we do, with focus on efficiency and effectiveness of internal processes.
  • Participate, manage and deliver other finance or controllership projects.
  • Help in development of the Internal Controls Matrix, Internal Audit methodology and yearly Audit Plan.

The Skills:

  • 3+ years of experience in Audit (internal or external) or Internal Controls.
  • Good knowledge of accounting principles (RAS), IFRS is a plus.
  • Excellent communication skills.
  • Highly organized.
  • Experience in spoken and written English.
  • Proficient in Microsoft Office tools.
  • Honesty, integrity and reliability.
  • Must be able to make decisions and solve problems that are general in nature and for which there are no precedents.

The Reward

  • A fun and dynamic industry where you can make a difference.
  • Additional Days Off - according to Amber’s internal policy. 
  • Professional and friendly work environment.
  • An attractive salary package with private medical services.
  • Awesome and talented colleagues.
  • Support from all your teammates.
  • Access to training and learning programs.