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Aleph Group, Inc
Aleph Group, Inc
1,001 – 5,000 Employees
AdvertisingFintechMarketing
Aleph Group, Inc. operates at the intersection of digital advertising, marketing, and fintech, helping businesses and digital platforms reach customers in markets around the world. The company works with leading digital platforms to support expansion into new regions, combining local market expertise across five continents with technology for managing digital advertising. Its services also include credit and payment solutions that make digital advertising accessible in more than 50 currencies, along with educational programs designed to train and certify digital marketing professionals.
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Senior Audit & Compliance Manager – Bucharest Hybrid

Lead statutory audits, tax compliance, and internal controls across Aleph’s European digital advertising operations. Drive regional transformation, auditor coordination, and regulatory reporting across multiple jurisdictions.

RORomania
lei 220,800 / year
HybridFull-timeSeniorLeadEnglish RequiredCompliance
ERPOracle

Description

  • Manage audit readiness and tax regulatory compliance for all European entities
  • Develop the regional audit and compliance framework and implement consistent processes
  • Lead local statutory and global group audits across 23 countries from planning through completion
  • Schedule audits, coordinate PBC requests, and secure timely sign-off
  • Serve as the main regional liaison for external auditors and resolve outstanding matters
  • Coordinate local statutory filings with Global and Group reporting deadlines under IFRS, US GAAP, and local GAAP
  • Set pre-audit preparation standards in partnership with local teams
  • Oversee VAT, withholding tax, corporate income tax, statistical, and national bank reporting
  • Standardize supporting data provided to the central Tax team and maintain audit readiness
  • Handle tax notices and audits, coordinate supporting evidence, and facilitate timely responses
  • Manage annual corporate filings and work with Legal on board minutes and regulatory obligations
  • Analyze recurring audit adjustments and tax questions, then implement lasting corrective measures
  • Enhance internal controls throughout the region
  • Promote AI, automation, and dashboarding to reduce manual effort and improve reporting consistency
  • Partner with Tax, Transfer Pricing, Legal, hub-entity finance, local reporting teams, and external accountants

Requirements

  • Currently working at Manager level or equivalent in an audit firm or a multinational’s internal compliance or audit function
  • 10–12+ years of post-qualification experience, including hands-on multi-country compliance work in Europe
  • Qualified Chartered Accountant (CA), CPA, or ACCA
  • Practical knowledge of IFRS, European tax regulations, and Transfer Pricing fundamentals
  • Advanced experience with Tier-1 ERP platforms such as SAP, Oracle, or NetSuite
  • Fluent written and spoken English
  • Strong project management and negotiation capabilities
  • Comfort working across different time zones and cultures
  • Able to perform effectively in a fast-paced, high-volume setting
  • Excellent communication and collaboration skills
  • Strategic perspective combined with close attention to detail

Benefits

  • Annual variable compensation
  • Opportunities for internal career growth
  • Shared learning opportunities
  • Supportive, collaborative, multicultural workplace
  • Flexible and adaptable working environment

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