Job expirat
As an Internal Auditor, you will be part of a diverse team of auditors with backgrounds in operational/financial audit, finance, IT, business, and consulting. You will perform audit assignments that provide management with an independent assessment of the adequacy and effectiveness of internal controls, in accordance with corporate Internal Audit policies, guidelines and IA Standards of Professional Practice.
Ahold Delhaize will have a portfolio of strong, trusted local brands with more than 375,000 associates serving more than 50 million customers every week in the United States and Europe. The company will have enhanced scale across regions, market-leading retail offerings to serve customers’ changing needs, and a strong financial profile from which to fund innovation and investments in future growth.
Responsibilities
When performing audits, you will:
● Identify the business objectives and related risks
● Evaluate the related management controls to achieve the objectives
● Formulate the identified gaps and create smart recommendations
● Report and communicate audit findings to management
● Evaluate management action plans and perform follow up
● Create proper audit files according to professional standards
● Establish and maintain a good long term relationship with the Newco business management teams
● Act as a trusted advisor outside the context of audits
● Participate in Special projects
• Master’s degree in a relevant field (e.g., Audit, IS, Accounting, Finance) for finance and audit professionals (in the US relevant bachelor degree) or relevant business experience
• Master’s Degree for non-financial professionals demonstrating an attainment of high academic accomplishment
• CIA, CPA, RE, RA, CFE or comparable professional certifications
• 3-5 years of working experience (at least 2-3 years audit experience for finance and audit professionals)
• Good knowledge of procedures concerning the business, internal controls and risk management
• Experience in multifunctional projects
• Big Four experience is a plus
• Strong analytical skills, broad interests and intrinsic curiosity
• Strong written and oral communication skills
• Good at establishing and maintaining relationships
• Strong personality, able to handle push back
• Independent, decisive, self-supporting team player
• Ambitious and driven
• Quality driven, able to think out of the box, bringing new perspectives
• Experience in and/or passion for retail
• Fluent in English. Ability to speak Dutch, French, Greek, Serbian, or Romanian is a plus
• Opportunities for travel, including international of 10-20%.
A job in internal audit is generally considered a development assignment; personal development on leadership, functional and professional competencies has a high priority. Competency development is supported by a competency framework, career ladders and succession planning.
Auditors will build further competencies and develop their personal networks from:
● Exposure to all dimensions of the global Ahold Delhaize business, from day-to-day operational activities to strategic level
● Exposure to all levels of management, including Board-level
● Competence development in areas of Governance, Risk Management and Internal Control, through experience, internal training and when desired and applicable acquiring external professional certification
● Leadership skills, including presentation, report writing, dealing with diversity and conflict management
● Project management skills and team-working, and the opportunity to progress within the company to challenging management positions in a wide variety of areas
MEGA IMAGE este un lant de supermarket-uri cu o puternica prezenta atat la nivel international, cat si la nivel national. Facand parte din Delhaize Group, MEGA IMAGE este o companie dinamica ce se afla in plin proces de expansiune.
Pentru mai multe informatii, va invitam sa vizitati website-urile noastre:
www.delhaizegroup.com, www.mega-image.ro.
Avand o experienta internationala de peste 140 de ani, MEGA IMAGE este prezenta pe piata din Romania din anul 1995, dezvoltandu-se continuu pentru a oferi servicii de calitate clientilor si colaboratorilor sai.
Prin urmare, nu ar trebui sa surprinda pe nimeni faptul ca viziunea noastra este: Hranitor, Sanatos, Sigur si Accesibil. Impreuna livram ce este mai bun din MEGA IMAGE, pentru viata.
Impreuna aspiram sa imbogatim intr-un mod sustinut viata clientilor si a angajatilor nostri, precum si a comunitatilor pe care le deservim.
Impreuna oferim, in fiecare zi, servicii de calitate si o sortimentatie de produse hranitoare, sanatoase si sigure, la preturi accesibile.
Suntem in permanenta legatura cu colegii nostri din cadrul grupului. Invatam, cultivam talente si inovam.
Impartasim un set comun de valori, care ne fac sa devenim mai puternici atat in echipa, cat si individual. Aceste valori reprezinta fundamentul comportamentului nostru si cheia succesului nostru.
Valorile noastre sunt:
Hotarare
Integritate
Curaj
Modestie
Umor
MEGA IMAGE, o companie mereu in cautare de talente
Functiile din sediul MEGA IMAGE sunt create pentru a oferi suport magazinelor prin asigurarea coerentei strategice si prin facilitarea executiei propriu-zise.
Retailul iti ofera mereu sansa de a te dezvolta intr-un mediu dinamic, unde umorul este binevenit si munca in echipa este pretuita intotdeauna.
Alaturandu-te centrului de suport la MEGA IMAGE, vei avea oportunitatea de a lucra intr-o organizatie multinationala, flexibila, dinamica, responsabila din punct de vedere social, care incurajeaza initiativele si dezvoltarea personala a angajatilor sai. Deasemnea, vei avea multe oportunitati pentru a invata si a te conecta cu colegii tai din intreaga lume.
Este aceasta organizatia care TI se potriveste?
Atunci alatura-te ACUM echipei MEGA IMAGE!
Te rugam sa trimiti aplicatia ta la: recrutare@mega-image.ro
Sau sa aplici online pe: www.mega-image.ro
Iti multumim!
