Senior Audit Manager

For one of our clients, a leading supplier of tubes and related services for the world’s energy industry, we are currently looking for a Senior Audit Manager. 

The company provides casing and tubing, line pipe and various other mechanical and structural steel pipes for different applications.

Leading and controlling internal audit activities in order to ensure compliance with internal standards and applicable legislation;

Realizing financial audit, risk- based audit, operational audit, internal controls assessment and improvement, promoting action plans, data analytics, fraud investigation and compliance;

Ensuring Internal Audit for the plants and establishments of the company located in Romania, and other legal entities from Russia and Kazakhstan;

Reporting any significant control weaknesses, identifying opportunities for improvement and issuing recommendations that strengthen the internal control system;

Ensuring compliance with the Annual Audit Plan supervising its implementation, including special tasks and projects required by Management;

Identifying irregularities and takes corrective actions to align the Company operation with applicable procedures and standards;

Proposing audit methodology improvements based on International Best Practices;

Preparing specific work programs and developing a knowledge base for the audit function;

Making recommendations for optimizing management procedures and systems.

Requirements:

Over 6 years’ experience in internal auditing;

Experience in using technical tools – SAP and data analytics tools (Power BI or similar) knowledge;

CAFR membership certification is mandatory (entitled to exercise the financial audit profession);

CIA and ACCA certifications (in progress);

Experience in Industrial companies is desirable;

Proficiency in English (additional language is a plus – Russian, Italian);

Availability for both domestic and international travelling (approx. 30%).

Please apply online with a detailed CV or send in your application to From:  

nadia.salatioan@lugera.ro. 

All suitable candidates will be contacted within 2 weeks. 

If your profile is not matching the criteria for this role, don’t worry, it will be redirected to the consultants managing projects better fitting your expertise.  

To join our Republic and be eligible for current or future job openings, please visit www.lugera.ro and register your full CV in our TalentBase®.

All information will be treated as strictly confidential.