Auditor Intern


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:
Denumire post: Auditor Intern
Categorie Job: Audit și Asigurare
Locație Job : Voluntari


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