Internal Auditor

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