Job Title:  Senior Auditor

Job Number:  22093

Country: Romania
Function: Finance
Level: Experienced Professional
Appointment Type: Permanent

Purpose Statement
Undertakes audits within the group (or its suppliers) and reports findings of Internal Audits using structured tools and techniques to support the audit process.
Provides audit expertise, advice and guidance and promotes an awareness of risk management and control practices with BAT management.


Key Accountabilities

  • Provide key deliverables to the audit group, specifically:
  • Identifying significant risks in processes, projects, services, business applications.
  • Performing appropriate audit tests over the controls identified for testing.
  • Assessing the design, effectiveness and efficiency of internal controls over risks.
  • Ensures Management Action Plans for control issues fully address the root cause of the issues.  
  • Providing recommendations to improve the quality of the overall risk management and internal control practices.
  • Ensuring all audit work is fully documented within the Audit Management System in line with IIA Standards and the BAT Business Audit Methodology.
  • Provide data analytics through the use of automated analytics tools.
  • To assist in delivering a best practice audit and business risk service.
  • Promotes an awareness of risk management and control practices with BAT management.
  • Coordinate or participate in the delivery of training to Internal Audit staff to support the global delivery of audit services.


Knowledge, Skills and Experience

  • Degree educated with relevant professional qualification. 
  • Strong experience with accounting firm and/or corporate industry experience.
  • Experience in the use of data analysis tools and techniques.
  • Good knowledge of internal audit practices, principles and procedures and corporate governance requirements for a group operating globally.
  • Experience in a global FMCG or similar dynamic operating environment and a good understanding of the tobacco business.
  • Extensive experience of one or more of BAT’s core business functions, including operations, marketing, finance and IDT.


British American Tobacco is one of the world’s leading multinational companies, with brands sold in over 200 markets, made in 44 factories in 42 countries.

We are proud that we are consistently among the top 5 companies on the London Stock Exchange.

Our portfolio includes our world-famous Global Drive Brands – Dunhill, Kent, Lucky Strike, Pall Mall and Rothmans – along with many other leading international brands, such as Vogue, Peter Stuyvesant and State Express 555.

Alongside our traditional tobacco business, we are also developing products that offer consumers potentially less risky alternatives to regular cigarettes. Our Next Generation Products are already leading the way in the Industry of vapour and tobacco heating devices. We continue to develop a solid portfolio of consumer solutions which already include well known global brands like Vype, glo and Voke.

Contractual Legal Entity: BAT (Holdings) Ltd (GB70)

Job Segment: Audit, Risk Management, Data Analyst, Internal Audit, HVAC, Finance, Data, Operations