Internal Auditor

Requirements:

• At least 1 year of experience in the audit area and/or education on audit area (external audit experience in a big 4 company and/or internal audit experience in the financial institutions sector would be advantageous);
• Enrolment for additional qualifications such as CIA, ACCA, CAFR would be advantageous as well;
• Good English speaking and writing is necessary;
• Good process analysis and report writing skills;
• Effective time management, planning and organisational skills;
• Ability to build effective relationships within thе group;
• Problem solving skills - thinks about solving root cause of the deficiencies identified through proper actions and considers impact on costs and benefits when making a recommendation;
• Communication - thе ability to listen, express and communicate clear information;
• Focused on results - getting thе job done in an efficient way through effective time;
• Open for a continuing learning process and attending thе training courses offered by thе organization.
• Organized person open for business travel outside Bucharest (between 5-10 weeks in a year, applicable only for Junior/Auditor positions.).

Responsibilities:

• Performs process audits in Agile way of working methodology alongside an experienced auditor that will guide (we provide support and coaching for learning the Agile methodology);
• Performs agency audits (applicable for Junior/Auditor positions). While performing the agency audits, performs reconciliations and assess the compliance of banking transactions with the internal regulations;
• Performs audit investigations;
• Performs the process audits in accordance with the audit plan, agreed audit programs, conducts audit tests and document the work performed in accordance with audit methodologies;
• Delivers audit reports in line with agreed planning and schedule;
• Follows-up the implementation of the audit recommendations;
• Uploads the working papers related to work performed and follow up results in internal audit application used by the group;
• Delivers audit reports that are accurate, relevant and provide assurance to the recipient;
• Runs queries within system database necessary for preparation of audit missions;
• Assesses the existing control mechanisms regarding their efficacy, reliability and effectiveness; makes recommendations regarding improving the existing controls;
• Provide non-binding opinions and/or advice regarding updates on internal regulations, products and processes;
• Provide support for external audits conducted by the Group, regulatory authorities, financial auditors, etc.