KPMG in Romania is one of the world’s leading providers of Audit, Tax, Legal, Consulting and Advisory services. At KPMG, we run our firm just as effectively as we support and strengthen our clients’ businesses.
KPMG in Romania offers great opportunities to build a successful career. When you choose KPMG as the place to build your career, you choose to inspire confidence and empower change around you.
We are looking for a Senior Internal Auditor to join our team and contribute to the delivery of internal audit, compliance, risk and controls engagements across a variety of industries.
In this role, you will work closely with Managers and other team members, take ownership of assigned workstreams and interact directly with clients, while contributing to high-quality project delivery and supporting junior colleagues.
Career Level & GCA Alignment
- GCA Family & Sub-family:
Audit – Core Audit - Career Level:
Level 5 – Senior Team Member 1
What will you do?
As a Senior Internal Auditor, your responsibilities will include:
- Participate in internal audit and compliance engagements across different industries;
- Assess business processes, internal controls and risk management frameworks;
- Perform walkthroughs, interviews, controls testing and analysis as part of internal audit assignments;
- Identify key risks, control gaps and opportunities for improvement and contribute to practical recommendations;
- Prepare clear and well-structured audit documentation, findings and sections of internal audit and compliance reports;
- Discuss findings and recommendations with client representatives;
- Take ownership of assigned workstreams, ensuring deliverables are completed according to agreed timelines and quality standards;
- Support and review the work of junior team members, providing guidance when required;
- Contribute to client meetings, presentations and discussions;
- Support Managers in preparing proposals and other business development activities.
What type of projects will you work on?
You will have the opportunity to contribute to:
- Internal audit engagements delivered through outsourcing and co-sourcing arrangements;
- Assessments of business processes, internal controls and risk management practices;
- Internal audit and compliance reviews, including the preparation of findings and recommendations;
What are we looking for?
Experience & Education
- University degree, preferably in Economics, Finance, Accounting, Business Administration or a related field;
- 3–5 years of relevant professional experience in internal audit, external audit, internal controls, risk management, compliance or process improvement;
- A CIA, ACCA or similar professional qualification, completed or in progress, would be considered an advantage;
- Excellent command of English, both written and spoken;
- Good knowledge of Microsoft Office tools, particularly Excel and PowerPoint;
- Availability for business travel, depending on project requirements.
Technical Skills
- Good understanding of business processes, internal controls and risk management concepts;
- Ability to identify and assess risks and evaluate the design and effectiveness of controls;
- Ability to identify control gaps and formulate clear, practical recommendations;
- Strong analytical and problem-solving skills;
- Ability to prepare clear, structured and high-quality audit documentation and reports;
- Good project and time management skills, with the ability to manage multiple priorities and meet deadlines;
- Interest in technology and its impact on business processes, risks and internal controls.
Behavioural Skills
- Ability to take ownership of assigned responsibilities and work independently;
- Strong collaboration and teamwork skills;
- Clear and confident communication with clients and colleagues;
- Ability to build effective working relationships with different stakeholders;
- Ability to guide and support junior colleagues;
- Commitment to quality and attention to detail;
- Adaptability and ability to work effectively across different projects and industries.
Traits & Drivers
- Proactive and solution-oriented mindset;
- Curiosity and willingness to continuously learn;
- Strong sense of responsibility and accountability;
- Motivation for continuous professional development;
- Interest in building long-term relationships with clients and colleagues.
What’s in it for you?
- Collaborative environment, working alongside experienced professionals;
- Exposure to clients from different industries and a broad range of internal audit, controls and risk-related projects;
- Opportunities to develop your technical, project management and client-facing skills;
- A long-term career within a dynamic multinational environment;
- Access to training programs and support in obtaining relevant professional qualifications;
- A professional and team-oriented environment where you can learn, contribute and grow;
- A flexible working environment and a range of benefits designed to support your professional and personal wellbeing.
Working at KPMG
Working at KPMG is also about being part of an internal culture that encourages people to pursue their interests through various activities and events. We offer a range of benefits supporting your health and wellbeing, together with flexible working arrangements.
Confidentiality
Confidentiality will be ensured to protect the interests of applicants.
Only preselected candidates will be invited to an interview
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