Internal Control Team Lead

Rompetrol Group

Bucuresti, Romania
Hybrid (4 days in-office, 1 day remote)
Develop and execute internal control plan
Identify risks and control gaps
Analyze findings and business impact
Rompetrol Group is seeking an Internal Control Team Lead in Bucharest to oversee the development and execution of internal control activities across the organization. The ideal candidate will have 3-6 years of relevant experience and strong analytical skills, while the role offers a supportive environment with numerous employee benefits

Job Summary

  • Develops and executes internal control activities with the purpose of timely identifying and analyzing internal control deviations/inefficiencies from established procedures, rules, and requirements.
  • Supervise and coordinate team members to ensure timely and high-quality delivery.
  • You will be supplied with meal tickets, vacation bonus, access to private medical system, life and medical insurance, and flexible working program.

Matching Summary

Match Score: 85

Rompetrol Group is seeking an Internal Control Team Lead in Bucharest to oversee the development and execution of internal control activities across the organization. The ideal candidate will have 3-6 years of relevant experience and strong analytical skills, while the role offers a supportive environment with numerous employee benefits.

Skills & Requirements

Must-have

  • Develop and execute internal control plan
  • Identify risks and control gaps
  • Analyze findings and business impact
  • Monitor action plan implementation
  • Review and improve policies and procedures

Nice-to-have

  • Team-oriented and proactive
  • Supportive and professional environment
  • Diverse and fulfilling environment

Key Requirements

  • University degree in Finance or related field
  • 3–6 years’ experience in Internal Control / Internal Audit / Finance
  • Strong knowledge of internal control and audit standards
  • Excellent analytical and organizational skills
  • Ability to manage deadlines and work under pressure
  • Strong communication and stakeholder management skills
  • English – Advanced

Work Rights

Not specified

Tailored Resume

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