{"id":2356349,"url":"https://alion.io/job/rompetrol-internal-auditor","title":"Internal Auditor","company":{"id":2538624,"name":"Rompetrol","domain":"rompetrol.com","url":"https://alion.io/company/rompetrol-com","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"SuccessFactors","truth_index":null},"role":"Finance","role_family":"Finance","seniority":"junior","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Bucharest, Romania"],"countries":["RO"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":14500,"max_usd":39000,"period":"year","method":"global_role_cell_scaled_by_country","sample_n":3436},"experience_years_min":2,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-10-09T00:00:00Z","employer_posted_date":"2026-10-09","last_verified_at":"2026-10-25T04:51:06Z","board_verified":true,"closed_at":null,"days_open":16,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":16},"description":"We are currently looking for a team-oriented and enthusiastic Internal Audito r for Bucharest, within KMG Rompetrol.\nRompetrol, part of KMG International, is the place where thousands of minds and over 200 specializations spread throughout 11 countries are connecting to each other to create the energy we all need to get further. We believe that through trial and perseverance, true ambition is inspired, and success achieved. With this reasoning, we intend to welcome you to our Rompetrol family and help you reach your full potential.\nSo, are you ready to fuel your career, in a diverse and fulfilling environment?\nYour new role: Proper and efficient performance and reporting of internal audit engagements per the annual audit plan, including ad-hoc engagements or consulting assigned by line managers.\nActivities going to help you shine:\nConducting internal audits in accordance with the annual internal audit plan;\nOffering general support in the activity of the Corporate Internal Audit;\nUnderstanding objectives of the audited business, identify key risks related to achievement of objectives, perform risk assessment;\nAssisting in development and documenting the work program to achieve the engagement objectives;\nPerforming engagement through identifying, analyzing, evaluating, performing tests and documenting sufficient information to achieve engagement objectives;\nOverseeing maintenance of audit files and documenting the audit procedures in accordance with internal methodology, ensure that work is performed in compliance with the Standards for the Professional Practice of Internal Auditing;\nCommunicating audit findings to department’s management in accurately, objectively, clearly, concisely, and timely in a constructive and persuasive manner;\nAgreeing findings and recommendation/action plan with business process owners (audited management);\nConducting follow-up activities to ensure audit recommendations are effectively implemented to address audit issues noted;\nAssisting departments management during preparation of reports to Group’s top management, Board of Directors/Audit Committee;\nParticipating, upon supervisor’s request, in intra- and interdepartmental transitory projects or activities, depending on his/her role and skills in order to facilitate team targets achieving.\n\nThe fuel needed to go further with us:\nBachelor’s degree;\nMin 2 years of experience within the internal or external audit field;\nOne of the CIA, ACCA or CPA certifications will be considered as an advantage;\nAnalytical and problem- solving skills;\nKnowledge in internal control/ audit;\nCreative thinking;\nExcellent command of English language;\nDriving license, B cat.;\nAvailability to travel - 30% of the working time.\nYou will be supplied with:\nMeal vouchers\nAccess to private healthcare system (medical subscription) and special rates for family member subscriptions\nLife and health insurance\nHoliday bonus\nBonus on Oil Worker’s Day\nFinancial support for kindergarten\nBonus for employees’ children twice a year\nAdditional annual leave days based on seniority\nPaid leave and financial support for special events (marriage, birth, retirement, death)\nFuel discount in our gas stations with the RompetrolGo+ card\nShort working schedule every Friday\nFlexible working hours\nMonthly fruit at the offices\nMedical assistance and psychological counseling at the office\nBookster (borrow books for free, delivered to the office)\nDiscounts with various partners\nAccess to training programs\nInternal engagement and community programs\nInclusive and diverse work environment\nVolunteering programs\nWellbeing programs\nWhat you need to do now:\nIf you are interested in this role, click “Apply now” to send an updated copy of your CV.\nAt Rompetrol, we respect the confidentiality of every application. Only selected candidates will be contacted for an interview, and other applications will be kept in our database for a maximum of 6 months.\nFuel your career and start a new journey with us.\n#TogetherWeGrowPeople","description_format":"text","description_chars":4004,"description_truncated":false,"requirements":{"experience_years_min":2,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[{"language":"English","level":"All levels","optional":false}]},"benefits":["Annual leave","Flexible schedule","Health insurance"],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Energy & Utilities","Chemical Engineering","Fossil Fuels"],"lifecycle":[{"event":"open","at":"2026-10-12T14:51:32Z"}],"visa":[],"liveness":{"score":57,"band":"ok","label":"Likely open","p_open":1,"p_active":0.76,"p_room":0.75,"age_days":16,"expected_fill_days":20,"reasons":["conf:0","win:late","comp:junior"],"computed_at":"2026-10-25T05:49:26Z"},"pay":null,"html_url":"https://alion.io/job/rompetrol-internal-auditor","json_url":"https://alion.io/job/rompetrol-internal-auditor.json","meta":{"generated_at":"2026-10-25T07:05:52Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":9983,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-26T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":2538624},"rest":"https://alion.io/mcp/rest/get_company?id=2538624"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Frompetrol-internal-auditor"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Frompetrol-internal-auditor"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Frompetrol-internal-auditor"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/rompetrol-internal-auditor\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Frompetrol-internal-auditor"}]}