Senior Group Internal Auditor

Join the Romania-based Coface Audit Team and contribute to audit assignments across the entire Coface Group, in line with the multi-year audit plan and in compliance with Group audit policies and methodology. As part of an audit mission team of 2–5 international auditors, under the guidance of a Head of Mission, you will carry out audit work across the Group.

Responsibilities

Develop audit programs by defining engagement objectives, audit scope, and risk priorities; Evaluate key audit areas including internal control design and effectiveness, compliance with Group policies, and progress on prior recommendations; Execute risk-based audits in collaboration with international teams; Prepare audit reports that clearly articulate findings, risks, and actionable recommendations; Identify control gaps and propose improvements to strengthen processes, systems, and governance; Contribute to audit quality by ensuring consistency with Group standards and supporting continuous improvement initiatives; Support methodology enhancements, including integrated audits and digitalization of audit activities; Participate in special projects, such as process reviews or ad-hoc assignments

Requirements

Bachelor's degree in Business, Finance, Accounting, Economics, or related fields; 3–5 years of experience in internal audit, financial audit, or financial controlling; Experience in general industry (credit insurance experience is a plus, not a requirement); Strong understanding of internal control frameworks, risk management principles, and audit standards (IIA Standards, COSO); Excellent interpersonal skills and the ability to build constructive relationships at all levels; Strong communication skills in English; additional languages are an advantage; Proficiency in MS Office; experience with audit tools (e.g., AuditBoard, TeamMate) is a plus; Willingness to travel internationally (missions typically require 1–2-week trips)

Nice to have

Credit insurance experience; Additional languages; Experience with audit tools (e.g., AuditBoard, TeamMate)

Benefits

Broad exposure to the business lines of a global organization; Experience within a culturally diverse international team; Structured audit career path, with potential progression to Deputy Head of Mission, Head of Mission, or Regional Audit Manager; Career growth opportunities locally and internationally; Supportive culture that values initiative, accountability, and continuous improvement; Flexible work options, including hybrid work arrangements and morning schedule flexibility; Flexible benefits package within a monthly allocated budget; Gift tickets for Christmas and Easter; Vacation vouchers; Medical subscription; Bookster; Speexx; Performance bonus based on individual and team results; Continuous learning opportunities, including regular professional training and courses