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Internal Auditor

ProCredit Bank S.A.

2110 vizualizări

Internal Auditor

Location: Chisinau

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
 

 

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

ProCredit Bank S.A.

Despre companie

ProCredit Bank is a development-oriented and responsible commercial bank. We offer excellent customer service to small and medium enterprises and to private individuals who would like to save. We are convinced that our prosperity depends on success of each employee. ...

  • Studii: Universitare
  • Experiență: 1 - 3 ani
  • Salariu: Negociabil
  • Program de lucru: Full-time

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