Location: Bucharest, Romania
Department: Legal & Compliance


We are thrilled to announce a job opportunity for the position of Internal Auditor at Vetropack. This is an excellent opportunity to contribute to our organization's growth and your career success.


Position overview: In this role, the Internal Auditor will be responsible for conducting audits, preparing, and reviewing financial documents and audit reports. The successful candidate will possess strong understanding and experience of international accounting standards, taxation, and regulatory requirements.


Objectives of the role

• Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes in all legal entities Vetropack Group.
• Assessing and ensuring the company’s compliance with applicable laws in cooperation with the legal department, regulations, and company policies.
• Providing management with accurate and timely reports on financial audit findings, including recommendations for improvement.
• Giving independent and objective assessments of the organisation’s operations, financial statements, and internal controls.
• Proposing recommendations to enhance operational efficiency and identifying other areas of improvement.
• Collaborating with cross-functional teams to develop and implement risk management strategies.

Key responsibilities

• Jointly with and under the supervision of the Group Director Legal & Compliance - plan and execute audit engagements, including data analysis and testing.
• Review financial statements and supporting documentation.
• Evaluate internal control systems and ensure adherence to applicable local laws.
• Perform risk assessments and internal control evaluations and detect discrepancies.
• Identify and investigate potentially fraudulent activities or financial irregularities.
• Prepare and present audit reports to stakeholders and shareholders.
• Collaborate with external auditors during statutory audits and regulatory compliance assessments.
• Monitor the implementation of audit recommendations and execute remedial actions.
• Stay updated with the latest industry regulations and best practices in internal auditing.

Required skills and qualifications

• Bachelor’s degree in finance, accounting, or a related field.
• Professional certification, such as CIA (Certified Internal Auditor) or CA (Chartered Accountant).
• 5+ years of experience in internal auditing or related financial roles.
• Strong understanding of international accounting standards, taxation, and regulatory requirements.
• Proficiency in using audit management software and data analysis tools.
• Experience in developing and executing audit plans and evaluating internal control systems.
• Proficiency in preparing and reviewing financial documents and audit reports.
• Strong communication and interpersonal skills to effectively collaborate with stakeholders at all levels.
• Excellent analytical, problem-solving, and critical-thinking skills.
• Ability to work independently or in a team.
• Working knowledge of MS Office applications (Excel, Word, Outlook).
• Strong ethical standards and a commitment to maintaining confidentiality.
• Ability to adapt to changing regulatory environments and industry practices.

Preferred skills and qualifications

• Experience in conducting audits in a production company.
• Knowledge of SAP systems and experience with data analytics.
• Working knowledge of financial analysis techniques.
• Great attention to detail and accuracy with the ability to work with large data sets.
• Experience with data analytics and visualisation tools.
• Ability to work under pressure and meet deadlines.
• Familiarity with international auditing standards. Why join our team
• With us, you will work on an international level. As you probably already know, Vetropack works in numerous countries across Europe. Be prepared to make many multicultural connections and work with plenty of interesting people.
• This position will require a certain degree of travel. You will also be able to see a country or two along the way.
• You will learn a lot, like tons. Our company invests a lot in the education of our employees, both inside and outside of the company. We recently integrated a new LMS into our company.
• Numerous chances for development.
• Join us and be prepared to make friends for life.

We offer competitive compensation and benefits packages commensurate with experience and qualifications. Details regarding salary, benefits, and other employment-related information will be discussed with shortlisted candidates during the interview process.


How to Apply:
If you are interested in this exciting opportunity and meet the requirements, please submit your updated resume and a cover letter explaining your interest and suitability for the role though Vetropack Career Site. Job posting is open until August 31.


Selection Process:
The selection process will include a review of applications, interviews, and possibly assessments or presentations, as determined by the hiring team. We will contact only the shortlisted candidates for further evaluation.
Please note that only candidates selected for an interview will be contacted. We thank all applicants for their submissions.


We enable everyone to enjoy beverages and food in the most elegant, safe and responsible way.
More details about Vetropack Group looking for https://www.vetropack.com/en/


Look forward to reviewing your application and potentially welcoming you to our Vetropack family.
#vetropackrecruits #TAAVetropack #employerofchoice #marveloustalents

Ihre Kontaktperson: