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Audit & Compliance Manager, Europe

Aleph Holding· Staff – Finance
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Hybrid (Bucharest)RON 220.8kFull-timePosted 2w ago

About the role

Audit & Compliance Manager responsible for audit readiness and tax regulatory compliance across all Europe entities, leading regional audit processes, tax governance, and driving process improvements with a technology-forward approach.

Responsibilities

  • Audit Lifecycle Ownership: Lead end-to-end process for local statutory audits and global group audits across 23 countries — planning, coordinating PBC lists, and driving on-time sign-off.
  • External Auditor Relationship: Primary regional point of contact for audit firms, owning timelines and resolution of open items.
  • Consolidation Alignment: Ensure local statutory filings align with Global/Group reporting timelines (IFRS/US GAAP/local GAAP).
  • Pre-Audit Structuring: Define what needs to be prepared ahead of audit cycles for consistent, proactive preparation.
  • Tax Governance & Regulatory Compliance: Filing Oversight across VAT, WHT, Corporate Income Tax, and country-specific reporting; liaison with central Tax team; manage tax notices and audits; Corporate Secretarial Support with annual filings and board meeting minutes.
  • Process Improvement & Digital Transformation: Root cause analysis of recurring issues; strengthen internal controls; champion AI and dashboarding tools to automate and standardize reporting.

Qualifications

  • Currently operating at Manager level within an audit firm or multinational in-house function.
  • 10–12+ years post-qualification experience with multi-country European exposure.
  • Chartered Accountant (CA), CPA, or ACCA.
  • Solid working knowledge of IFRS, European tax regulations, and Transfer Pricing fundamentals.
  • Advanced proficiency with Tier-1 ERP systems (SAP, Oracle, or NetSuite).
  • Fluent English, written and spoken.

Skills

Required:Audit managementIFRS / local GAAP knowledgeTax compliance & governance

Benefits

  • Minimum gross annual base salary of 220,800 RON (in line with EU Pay Transparency Directive).
  • Variable component paid annually; final offer reflects experience, skills, and role scope.
Last updated Oct 21, 2026. Interested? Apply on the company site.

About Aleph Holding

Aleph is making digital advertising accessible around the world

A leading global enabler of digital advertising in emerging countries

digital advertisingemerging marketstechnologypaymentssolutions
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