Internal Audit Manager (relocation to Cluj-Napoca needed)
Core
Lead end-to-end audit projects for financial, operational, and compliance risks (including SOX) across global business units in a climate technology manufacturing environment.
Role type
Internal Audit Manager
Builds
Audit programs, documentation, work papers, findings, recommendations, and reports for global business units.
Domain
Climate technology / HVACR manufacturing / Financial auditing
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Sarbanes-Oxley Act knowledge, internal control frameworks (COSO, COBIT), global audit project leadership, team coaching, risk assessment, project management, Oracle/HFM/Essbase proficiency
Preferred skills
Strategic advisory, process improvement, cross-functional collaboration
Technologies
Oracle, HFM, Essbase
Responsibilities
Lead and deliver independent audit projects on internal controls, financial, and operational processes; Assist in leading the SOX Program; Educate management on accounting and control risks; Recruit, train, and develop direct reports; Participate in annual risk assessment and audit plan determination.
Seniority
Manager, leadership level