0771.064.120 office@rightfit.ro

Internal Audit Manager

unspecified Expires in 7 months



  • Exceptional ability and flexibility in oral communication and report writing. English is mandatory, French is a big plus.
  • Experience in working with C-level and addressing multiple functions.
  • Familiarity with ERP systems (preferably SAP), BI tools and data-intensive analysis.
  • A very high standard of analytical and conceptual skills is essential.
  • Experience in Retail or FMCG.
  • Previous Audit /Risk Management/Forensic experience.


Reporting to the Chief Financial Officer, the Internal Audit Manager’s responsibilities will include:

  • Overall audit activity for an assigned area of the retailer’s business with a focus on operations;
  • Preparation of short, medium and long-term audit plans based on comprehensive business risk / controls assessment;
  • Testing the compliance of existing internal controls and evaluation of existing controls, policies & procedures for improvement;
  • Ensuring compliance with the retailer’s policies and procedures;
  • Identifying the potential to improve operational efficiency;
  • Perform special assignments including forensic investigations.

The Internal Audit Manager will be part of Valuement’s team for a period of up to six months during which: intensive trainings will be conducted and participation in engagements (audits, consulting projects) will occur.

Other Info:

  • Benefits:
    • Competitive salary
    • Company Car
    • Meal Tickets and Medical Insurance


    o Personal data will be processed and stored exclusively for the purpose of this or future staff selections, guaranteeing the rights under art. 12 et seq. of the EU Reg. 679/2018.

    o Candidates are invited to transmit only the data necessary to evaluate their professional profile and not to send sensitive data.

    o Valuement Eastern Europe informs that the processing of personal data will be provided through manual or/and IT tools.

    o Personal Data of candidates will only be processed by Valuement Eastern Europe HR department and will not be disclosed or transferred to third parties.