Internal Control Team Lead

We are currently looking for a team-oriented and proactive Internal Control Team Lead for Bucharest, within KMG Rompetrol.

Rompetrol, part of KMG International, is the place where thousands of minds and over 200 specializations spread throughout 11 countries are connecting to each other to create the energy we all need to get further. We believe that through trial and perseverance, true ambition is inspired, and success achieved. With this reasoning, we intend to welcome you to our Rompetrol family and help you reach your full potential.

So, are you ready to fuel your career, in a diverse and fulfilling environment?

Your new role: In order to facilitate efficient and effective activities in all entities of the Group, develops and executes internal control activities with the purpose of timely identifying and analyzing internal control deviations/inefficiencies from established procedures, rules, and requirements, proposes and controls implementation of improvement measures and actions, and provides reliable and independent information on internal controls to the Management.

Activities going to help you shine:

•    Develop and execute the annual internal control plan based on risk assessment; 
•    Perform internal control reviews to identify risks, control gaps, and inefficiencies; 
•    Analyze findings, determine root causes, and assess business impact; 
•    Prepare clear reports and actionable recommendations for management; 
•    Monitor implementation of agreed action plans and escalate delays; 
•    Review and improve policies and procedures to strengthen internal controls; 
•    Supervise and coordinate team members to ensure timely and high-quality delivery.

The fuel needed to go further with us:
•    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. 

You will be supplied with:
 
•    Meal tickets 
•    Vacation bonus
•    The number of your vacation days increase according to your seniority so that you'll enjoy more free time.
•    Access to private medical system (medical package) and special subscription rates for family members
•    On site medical assistance
•    Life and medical insurance
•    Free days and financial support for personal events (marriage, childbirth, loss of a close relative) 
•    Study leave
•    Christmas/1st of June celebration with a special gift for children 
•    Partners’ discounts
•    Access to training programs
•    Supportive and professional teams and environment
•    Bookster (borrow books for free, delivered in the office)
•    Fuel discount in our gas stations with RompetrolGo+ card 
•    Short working schedule on Friday
•    Flexible working program
•    Hybrid schedule: 4 days at the office, 1 day remote

What you need to do now:

If you are interested in this role, go to "apply now" to send an updated copy of your resume.

Fuel your career and start a new journey with us!
#GetFurtherWithUs