About Deutsche Telekom Business Services Romania
In Romania, Deutsche Telekom has set up a Shared Service Center in Bucharest & Timisoara – Deutsche Telekom Services Europe Romania (DTSE Romania), which delivers support function services such as HR, Accounting, Reporting and Finance, as well as IT support services for these lines of business, for the whole European Deutsche Telekom footprint since July 2013. We are focused on:
- the best customer experiences
- delivering high quality services
- great working conditions
- growing with innovations
- continuously improving competitiveness through digitalization
The Internal Auditor will be a part of the DT Group IA department and will perform national and international audit assignments, based on the audit standards and DT Group Methodology.
The Internal Auditor will draft reports presenting audit findings by risk categories, explain the reasons behind, agree and follow up remediation plans and close findings within reasonable time.
Ideal Candidate:
- Minimum 2-3 years of internal audit experience, in a multinational company or in Big 4 companies
- Bachelor’s degree in Accounting, Finance, IT or another relevant field
- Good analysis and reporting capabilities
- Knowledge of Computer Assisted Audit Techniques would be an advantage
- Advanced English and German language skills
- Excellent verbal, written and interpersonal communication skills
- Strong analytic and problem-solving capabilities and the ability to identify solutions and recommendations that effectively address audit findings
- Ability to work collaboratively with team members across multiple divisions, departments, and cultures
- Ability to meeting commitments and achieving goals
- Commitment to excellence and continuous improvement
Will be considered an advantage:
- CIA and CISA certifications,
- Experience in different types of audits ( including IT related audits, IT security audits etc).
- Willingness and ability to travel up to 25% of the time.
Benefits
- Motivational financial package
- Meal tickets
- Medical insurance
- Opportunities to grow and develop
- Dynamic and multicultural working environment
- Great training opportunities
- Extra days off based on seniority
- Work life balance
