Internal auditor

Cities where we have openings:

• Bucharest, Headquarter (Dep. processes and internal investigations)

We are waiting from you:

• Bachelor/Master’s degree (Economic or equivalent);
• Professional experience 4-6 years (relevant experience in internal audit in banking or in financial audit companies);
• The candidate must be able to adapt fast and easy to a competitive and changing working environment;
• Pro-active, adaptive, good presentation, strong communication and organizational skills;
• Rigorous and methodical working approach;
• Very Good/Excellent computer skills;
• Very Good/Excellent English language;
• Professional certifications, in progress of obtained, are an advantage (CIA, ACCA, CISA, CAFR etc.)

 Your duties & responsibilities are:

• Prepares specific audit work programs and specific testing procedure, by following the planned audit scope and taking into consideration the risk assessment performed;
• Identifies process improvement opportunities, share the best practices and develop audit programs with the objective to issue recommendation that strengthen internal controls’ framework;
• Identifies and assesses the risk for audited activities and identifies controls in place to mitigate the identified risks;
• Discusses the results of the audit tests performed with the management of the audited departments in order to ensure that there have been no misunderstanding or misinterpretation of facts;
• Cooperates with the other audit team members and ensure timely finalization of the audit work assigned for planning until draft preparation of the audit report;
• Prepare timely and complete reporting about the performed audits;
• Ensure the follow-up for the implementation of audit reports’ recommendations.