Bucharest, Romania · On-site
Job Title Lead Specialist - Internal Audit Job Scope The Lead Specialist - Internal Audit is accountable for controlling the full audit cycle including risk and control management over operations’ effectiveness, financia…
Skills: Internal Audit, Risk Management, Financial Audit, Operational Audit, Audit Reporting
Bucharest, Romania · On-site
CHS Inc. is a leading global agribusiness owned by farmers, ranchers and cooperatives across the United States that provides grain, food and energy resources to businesses and consumers around the world. We serve agricul…
Skills: Commodity Trading, Market Analysis, Risk Management, Futures Hedging, Supply Chain Management
Bucharest, Romania · On-site
Căutăm un Deputy Accounting Lead cu gândire analitică, atenție ridicată la detalii și cunoștințe solide de contabilitate și raportare financiară, care să asigure acuratețea închiderilor contabile, conformitatea cu standa…
Skills: General Accounting, Financial Reporting, SAP FI, Advanced Excel, IFRS
Bucharest, Romania · Remote OK
Build with us Businesses deserve better from finance. Less friction, more freedom. Since 2004, Mollie has been on a mission to make payments and money management effortless for every business in Europe. Today, more than …
Skills: B2B Sales, Fintech Sales, Market Expansion, Strategic Prospecting, Negotiation
Bucharest, Romania · On-site
Overview At Scatec, you get to work on something that matters. We develop, build, own, and operate renewable energy solutions that accelerate access to reliable and affordable clean energy. As part of a global, agile org…
Skills: Project Development, Project Management, Financial Analysis, Contract Negotiation, Stakeholder Management
Bucharest, Romania · On-site
$199k–$299k/yr
Overview With more than 45,000 employees and partners worldwide, the Customer Experience and Success (CE&S) organization is on a mission to empower customers to accelerate business value through differentiated customer e…
Skills: People Management, Technical Support, Customer Relationship Management, Operational Excellence, Delivery Management
Bucharest, Romania · Hybrid
Company Description Work with Us. Change the World. At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work he…
Skills: Project Accounting, Financial Performance Management, Stakeholder Management, KPI Governance, Revenue Recognition
Bucharest, Romania · Hybrid
Company Description Work with Us. Change the World. At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work he…
Skills: Project Accounting, Financial Performance Management, Stakeholder Management, KPI Governance, Revenue Recognition
Bucharest, Romania · Hybrid
The Senior Director, Game Design & Bid Management is responsible for the strategic leadership, performance, and growth of the Design Department while owning the studio’s new business bid development function. This role s…
Skills: Game Design Leadership, Bid Management, Strategic Planning, People Management, Estimation
Bucharest, Romania · Hybrid
<gh-intro> <text> We’re looking for an experienced Business Development Manager to join our Bolt for Business team in Bucharest, Romania. You’ll drive our sales growth, reach out to businesses, meet clients, pitch, negot…
Skills: B2B Sales, Lead Generation, Cold Calling, Negotiation, CRM
Bucharest, Romania · Hybrid
We’re always looking for the ones truly passionate about their work. If you are amongst them, you can rest assured there is a place for you in eMAG. We’ve grown very fast and are determined to keep doing so. What brought…
Skills: Polish Language, B2B Sales, Digital Performance Marketing, Google Ads, Meta Ads
Bucharest, Romania · On-site
About AppDirect Become a digital, global citizen and enable the new generation of digital entrepreneurs around the world. AppDirect offers a subscription commerce platform to sell any product, through any channel, on any…
Skills: Project Planning, Budget Management, Stakeholder Management, Risk Management, Change Management
Bucharest, Romania · Hybrid
Company Description Work with Us. Change the World. At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work he…
Skills: HV Transmission Design, Technical Leadership, Engineering Governance, PLS-CADD, PLS-TOWER
Bucharest, Romania · Hybrid
<gh-intro> <text> We are looking for a Senior Engineering Manager to lead Productivity & Internal Tools - 3 teams inside Bolt's Foundation Platform org that own the internal developer platform, AI, and productivity syste…
Skills: Engineering Leadership, Platform Engineering, Developer Productivity, AI and Agents, Stakeholder Management
Bucharest, Romania · On-site
$199k–$299k/yr
Overview With more than 45,000 employees and partners worldwide, the Customer Experience and Success (CE&S) organization is on a mission to empower customers to accelerate business value through differentiated customer e…
Skills: People Management, Technical Support, Customer Relationship Management, Operational Excellence, Delivery Management
Bucharest, Romania · On-site
Company Description PSI is a leading Contract Research Organization with more than 25 years in the industry, offering a perfect balance between stability and innovation to both clients and employees. We focus on deliveri…
Skills: Workday Core Compensation, Workday Advanced Compensation, Advanced Excel, Compensation Benchmarking, Job Matching
Bucharest, Romania · Hybrid
About our team BCR is the place where you learn, grow, and contribute to shaping the future of banking. We are recognized as a school of excellence in banking, a top employer in the banking sector, and a team open to lea…
Skills: Project Management, Change Management, IT Implementation, Stakeholder Management, Risk Mitigation
Bucharest, Romania · Hybrid
About our team BCR is the place where you learn, grow, and contribute to shaping the future of banking. We are recognized as a school of excellence in banking, a top employer in the banking sector, and a team open to lea…
Skills: Project Management, Change Management, IT Implementation, Stakeholder Management, Risk Mitigation
Bucharest, Romania · On-site
At Lilly, we unite caring with discovery to make life better for people around the world. We are a global healthcare leader headquartered in Indianapolis, Indiana. Our employees around the world work to discover and brin…
Skills: Pharmaceutical Sales, Account Management, Clinical Data Analysis, Territory Planning, Negotiation
Bucharest, Romania · Hybrid
AgileEngine is an Inc. 5000 company that creates award-winning software for Fortune 500 brands and trailblazing startups across 17+ industries. We rank among the leaders in areas like application development and AI/ML, a…
Skills: Python, Java, DevSecOps, Cloud Security, CI/CD
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The Lead Specialist is responsible for managing the full audit cycle, including risk and control management over operational effectiveness and financial reliability. This includes developing audit plans, conducting reviews, and providing independent advice to ensure compliance and cost-saving measures.
Candidates must have a Bachelor's degree in Audit or Accounting and a mandatory CAFR certification, with CIA certification being a strong advantage. A minimum of 5 years of relevant experience in both operational and financial internal audits is required.
Lead Specialist - Internal Audit
The Lead Specialist - Internal Audit is accountable for controlling the full audit cycle including risk and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
CAFR certification is mandatory; CIA certification would be considered a strong advantage.
Bachelor’s degree in Audit, Accounting or any related major
• Minimum 5 years of relevant experience in Internal Audit.
• Proven experience in both Operational and Financial Audits.
• Strong audit reporting and documentation skills, with the ability to prepare clear, comprehensive, and professional audit reports in English.
• Excellent analytical, communication, and stakeholder management skills.
#LI-DNI
Midis Group is an international organization bringing the world’s leading technology brands and ICT solutions to customers across Eastern Europe, the Middle East, and Africa. As one of the original World Economic Forum 100 Global Growth Companies, the Midis Group is known for its advanced offerings in system integration, software/hardware solutions, retail and distribution coverage, along with IT infrastructure and power solutions. Our vibrant culture is all about ethical business practices and delivering value that makes us the ideal growth partner to achieve more with your business and technology. Our reputation — built on integrity, entrepreneurial spirit, local expertise, and proven results — sets us apart. And the success of our Group is only possible thanks to our 6700+ employees serving 70+ countries. We don’t just open doors, we unlock opportunities.
Offices: Corniche al Nahr ,Holcom Bldg, EMEA, 17-5002, LB · 14, Rue du Bas Marin, Paris, Orly 94537, FR · Graphisoft park DT/D épület Ángel Sanz Briz út 13, Budapest, Budapest 1031, HU · Fatima Al Zahraa, Riyadh, Al Rabwa Area, Al Malaz 11511, SA · Tecom Area of Al Barsha, Sheikh Zayed Road, Cayan Building 6601, Dubai, Tecom ., AE
There are currently 443 open management & leadership positions in Bucharest, Romania listed on Clera. New openings are added daily as companies post roles.
Companies currently hiring include Erste Digital, Honeywell, AECOM, ING, VOIS, among others. Browse the listings above to see every active employer.
Yes — 262 of the 443 open management & leadership positions offer remote or hybrid work (29 remote, 233 hybrid).
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