Audit & Compliance Manager

Aleph Group, Inc

. Own audit readiness and tax regulatory compliance across all European entities .

Posted 10/3/2026full-timeBucharest • RomaniaSeniorLead💰 RON 220,800 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in audit readiness and tax regulatory compliance across multiple European jurisdictions, with a strong focus on IFRS, US GAAP, and local GAAP. Proven ability to lead audits, manage tax compliance, and implement effective internal controls while leveraging advanced ERP systems.

Highest-signal resume keywords

Audit ReadinessTax Regulatory ComplianceIFRS KnowledgeChartered Accountant (CA), CPA, or ACCAProject Management

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Audit ManagementTax ComplianceStatutory FilingsTransfer PricingVAT ManagementCorporate Income TaxEvidence GatheringData Submission StandardizationInternal ControlsMulti-Country Compliance

Soft Skills

Strong CommunicationTeamworkNegotiation SkillsAttention to DetailStrategic Mindset

Tools & Technologies

SAPOracleNetSuiteAI ToolsAutomation ToolsDashboarding Tools

Certifications & Qualifications

Chartered Accountant (CA)CPAACCA

Industry Keywords

European Tax RegulationsIFRSUS GAAPLocal GAAPAudit FirmCompliance FunctionStatistical ReportingNational Bank ReportingCorporate FilingsHigh-Volume Environment

Tech Stack

Tools & technologies

ERPOracle

About the role

Key responsibilities & impact

Own audit readiness and tax regulatory compliance across all European entities
Design the region's audit and compliance approach and establish consistent processes
Lead end-to-end local statutory and global group audits across 23 countries
Plan audits, coordinate PBC lists, and drive on-time sign-off
Act as primary regional contact for external auditors and own resolution of open items
Align local statutory filings with Global/Group reporting timelines under IFRS, US GAAP, and local GAAP
Define pre-audit preparation requirements with local teams
Oversee VAT, Withholding Tax, Corporate Income Tax, statistical, and national bank reporting
Standardize supporting data submissions to the central Tax team and ensure audit readiness
Manage tax notices and audits, coordinate evidence gathering, and support timely responses
Oversee annual corporate filings and coordinate with Legal on board meeting minutes and regulatory requirements
Identify recurring audit adjustments and tax queries and implement structural fixes
Strengthen internal controls across the region
Champion AI, automation, and dashboarding tools to reduce manual work and improve reporting consistency
Collaborate with Tax, Transfer Pricing, Legal, hub-entity finance teams, local reporting teams, and external accountants

Requirements

What you’ll need

Currently operating at Manager level or equivalent within an audit firm or multinational's in-house compliance/audit function
10–12+ years of post-qualification experience with hands-on exposure to multi-country compliance in Europe
Chartered Accountant (CA), CPA, or ACCA qualification
Solid working knowledge of IFRS, European tax regulations, and Transfer Pricing fundamentals
Advanced proficiency with Tier-1 ERP systems such as SAP, Oracle, or NetSuite
Fluent English, written and spoken
Strong project management and negotiation skills
Ability to work confidently across time zones and cultures
Ability to operate in a fast-moving, high-volume environment
Strong communication and teamwork skills
Strategic mindset with attention to detail

Benefits

Comp & perks

Variable component paid annually
Growth opportunities for internal talent
Ability to learn together
Supportive, collaborative, multicultural environment
Flexible and adaptable work environment