Detalii loc de munca

Main responsibilities:

• Performing internal audit engagements, for both Head Office and Network,based on the provisions of the legislation and methodology applied;


• Identifies and assess risks for audited activities and identifies controls in place and/or propose additional controls to mitigate identified risks;


• Identifies improvement opportunities for the activity and/or processes and share best practices applied with the objective to issue recommendations that strengthen internal controls’ framework of the Bank;


• Cooperates with other member(s) of the audit team and Internal Audit Manager with the aim to properly and timely finalize the audit tasks assigned;


• Drafts complete and timely internal audit reports regarding the audits performed;


• Performs follow-up for the implementation of audit’s recommendations.

Professional requirements
University degree;

Experience in Internal or External Audit of minimum 3 years within banking system;
Good knowledge of Internal Audit standards and techniques;
Good knowledge of NBR regulations and accountancy;
Audit related certifications (CIA, ACCA, CAFR) would be considered an advantage.

Other requirements:

Good communication and interpersonal skills;

Good organizational skills;

Good English proficiency;

Willingness to travel;

Good knowledge of MS Office (Excel, Access).