Auditor - Corporate Audit

TL;DR

Auditor - Corporate Audit: Support and execute enterprise-wide financial, operational, and IT audit engagements across business units and functional areas with an accent on assessing risks, internal controls, and process efficiencies. Focus on developing audit programs, mapping risks and controls, analyzing data sources, and communicating findings and recommendations to management.

Location: Hybrid in Cluj-Napoca, Romania (3rd Emile Zola Street)

Company

hirify.global is a growing financial technology company with a culture focused on empowering associates and fostering collaboration.

What you will do

• Assess risks and internal controls, identifying non-compliance, process weaknesses, and operational issues.
• Review enterprise-wide processes for compliance, efficiency, and accuracy.
• Develop audit programs, planning memos, and presentations for audit engagements.
• Conduct preliminary surveys, execute audits, prepare work papers, and follow up on recommendations.
• Interact with management and peers, communicate progress and findings in meetings and reports.
• Use data analytic and statistical tools to analyze various data sources; assist with special reviews.

Requirements

• Bachelor's degree in Accounting or Finance required; advanced degree, CPA, CIA, or CISA preferred (willingness to obtain if absent).
• 2-4 years of relevant internal audit, financial, or related business experience; 2+ years public accounting a plus.
• High integrity, strong verbal/written communication, presenting, listening, and interviewing skills.
• Strong project management skills for managing audit lifecycles and multiple projects.
• Working knowledge of office software (Word, Excel, PowerPoint, Outlook); data analytics a plus.

Culture & Benefits

• Collaborative, engaging, and inclusive environment that values authenticity and unique perspectives.
• Commitment to empowering associates to accomplish more and bring their best to work.
• Hybrid work model (#LI-Hybrid).