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Junior Internal Auditor

  • On-site, Hybrid
    • Sebes, Romania
  • Finance

Job description

About Us

Envipco is a leading reverse vending machine (RVM) technology company with over four decades of experience providing machines that directly enable consumers to recycle their beverage containers and collect a deposit refund. We are looking for skilled, experienced, and hardworking team members who share our core values and care about things like sustainability, setting high goals, teamwork, integrity, accountability, quality, and a commitment to customer satisfaction. As we continue to grow and expand our Global Business, we're looking for people to grow along with us! Envipco offers a high energy, fast-paced environment with excellent growth opportunities.

About the Role

We are seeking a motivated and detail-oriented Internal Auditor to join our team and play a key role in establishing and strengthening our internal audit function. The successful candidate will support the design and execution of audit testing programs, assess the effectiveness of internal controls, and provide clear and accurate documentation of audit procedures and results. This is an excellent opportunity for a professional eager to contribute to the development of a best-in-class internal audit environment within a dynamic, publicly listed manufacturing company.

Key Responsibilities

  • Assist in the development and implementation of the internal audit function.

  • Design, execute, and document audit testing programs across key business processes, ensuring compliance with internal control frameworks and applicable regulations.

  • Evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes.

  • Prepare clear, concise, and well-supported audit workpapers and reports.

  • Work collaboratively with business and finance teams to recommend process improvements and control enhancements.

  • Support risk assessments and the development of the annual audit plan.

  • Travel up to 40% (domestic and international) to perform site audits and reviews.

Job requirements

Qualifications and Experience

  • Bachelor’s or Master’s degree in Accounting, Finance, or a related field.

  • Professional qualification required: Auditor certified with Chamber of Financial Auditors of Romania. CPA or CIA is a plus.

  • 3 years of relevant professional experience in external or internal audit, preferably within a multinational environment.

  • Strong understanding of IFRS accounting principles, internal controls, and audit methodologies.

  • Manufacturing industry experience desirable, but not required.

  • Excellent communication skills, with the ability to present findings clearly and persuasively.

  • Strong analytical mindset with attention to detail and ability to work independently.

  • Proficiency in English (written and spoken).

Envipco is committed to fostering a diverse and inclusive workplace. We encourage individuals from all backgrounds to apply.

If you are ready to take on a challenging and rewarding role at the forefront of environmental innovation, apply now to be a key player in our dynamic team.

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