Internal Auditor

Responsibilities:

• Good understanding of internal controls and related risk in order to obtain a thorough understanding of the work to be performed
• Plan and oversee the audit assignment
• Design effective tests of control
• Gather, prepare, and analyze audit evidence obtained during the fieldwork
• Clearly document the work performed using established forms and working papers
• Check appropriate and sufficient documentation obtained to support the opinion and documenting all conclusions
• Complete audit reports according to the planned timetable
• Present audit findings and suggest appropriate measures to be taken
• Ensure compliance with internal and external requirements

Requirements:

• University degree, preferably in Business Studies or Economics
• Work experience in auditing at least 2 years is desired
• Very good command of MS Office (very good Excel)
• Very good command of English (spoken and written)
• Very good communication skills
• Professional certification (e.g. CIA or ACCA) is welcomed
• Attention to details and commitment to quality of the work performed
• Ability to systematically and logically analyze information
• Willingness and ability to learn and to improve continuously
• Ability to work in a team

Benefits:

• Opportunity to develop within the company through seminars and trainings;
• Develop your level of English by courses with strong teachers;
• Opportunity to communicate with colleagues from different countries and share experiences;
• Opportunities for career development;
• Official employment;
• Fixed salary at the end of the month;
• Full social package;
• Modern, comfortable office, equipped with everything you need;
• Friendly staff.

If you are interested in this vacancy, please, send your CV and Motivation letter to e-mail mda.resurse.umane@procredit-group.com.

Please, indicate the name of vacancy in the subject of your letter.

Prelucrarea datelor de către Bancă se realizează în conformitate cu prevederile Legislației nr.133 din 08.07.2011, privind Protecția datelor cu caracter personal.