Internal Audit Control Analyst in Bucuresti

Internal Audit Control AnalystClient Description:Adecco Permanent Placement is looking for one of its clients, a multinational automotive company, for an Internal Control Audit.Responsibilities:• Carry out the test of design and operating effectiveness for internal controls, ensuring all work is fully detailed • Report within the agreed timelines the testing results;• Communicate issues noted from internal controls testing to key partners;• Support in developing and maintaining the internal control framework that ensures the effort is efficient and effective for the area of responsibility;• Identify and propose control modifications as resulted from the testing, to ensure a proper risk mitigation;• Support the Control Owner to address issues that may pose a risk in a timely manner by developing action plans and follow up until remediation is completed;• Review the responses received at a global level on the internal controls, to ensure recommendations are implemented and all action items are resolved;• Report risk management issues and internal controls deficiencies identified and provide recommendations for improving the control framework;Support the development of the overall role of the Internal controls team as 1st line testing.Candidate Profile:Degree in Business Economics, Business Information or Information Management Advanced knowledge of Microsoft Excel and OutlookPreferably experience with SAP, SAP BPC, GRC toolsMinimum of 3 years relevant work experience in a Finance role Minimum of 1 year experience in Internal Control/ Sox roleEnglish (fluent, verbally and written)Orientation towards quality and accuracy;Analytical skillsAbility to learn quickly