Auditor Intern
CREDEX IFN SA
Credex IFN SA is a financial institution, part of ALTEX Group, who successfully created an automated lending platform for point of sales financing, both on-store and on-line. Our goal is to become leader in financial services by providing our clients with innovative customer service experiences.
Persoana de contact: Lucian GOGATelefon : +40736342496
Website Angajator: https://credex-ifn.
Denumire post: Auditor Intern
Categorie Job: Audit și Asigurare
Locație Job : Voluntari
Responsabilități:
You will be responsible for:
• Preparation of the annual risk based Internal Audit Plan
• Execution of assurance and consulting internal audit missions
• Preparation of the Internal audit program for each audit mission, in accordance with the objectives established through the Audit Plan
• Performing internal audit procedures according to the audit program and internal audit Standards
• Evaluating the efficiency and effectiveness of the internal control system
• Preparation of the internal audit reports and formulation of value added recommendations
• Providing risk-based and objective assurance, advice, and insight
• Ensuring the compliance with all the NBR requirements in terms of internal audit
Competențe profesionale și tehnice necesare:
Skills and experience:
• Strong academic background, preferably including CIA or ACCA certification
• CAFR active Membership is a plus
• Minimum 3 years of experience in internal audit in non-banking financial institutions and credit institutions
• Strong knowledge of the BNR legislation
• Experience working with MS Office (Excel, Word, Access)
• Strong writing, communication and organization skills, open to learn
• Strong analytical skills
• Problem solving attitude
• Strong English written and oral communication skills
Ce vă oferim (de ex. pachet salariat, eventuale bonusuri) : Pachet salarial competitiv, tichete masa, tichete cadou, alte beneficii
Valabilitate Anunt: 30.09.2022