Internal Auditor (Part Time)

Main Responsibilities:

• Carry out internal IT audit engagements in accordance with the Annual Internal Audit Plan;
• Analyze and consolidate information obtained during audit missions, draft and present reports to the Head of Internal Audit;
• Identify irregularities and propose recommendations to address them, contributing to the prevention of future risks;
• Participate in the development and updating of internal regulatory documents;
• Support thematic audit assignments involving IT systems and assess the effectiveness of information systems used within the company.

Requirements:

• Minimum 2 years of experience in consulting, auditing, or financial institutions;
• At least 1 year of experience in IT/IS audit and financial analysis or within financial institutions;
• University degree;
• Good knowledge of financial institution regulations, procedures, and internal control systems;
• Relevant certifications (CISA, CIA) are an advantage;
• Strong analytical and data processing skills with attention to detail;
• Fluency in Romanian; knowledge of English is an advantage.

We Offer:

• Immediate official employment on a permanent contract;
• Accident insurance;
• 15% discount for medical tests at Synevo;
• Birthday gifts and surprises;
• Access to professional and personal development programs through internal and external training;
• A modern and motivating work environment within an international company with nearly 200 years of tradition;
• Office located in the center of Chișinău.

Interested?
Send your CV to job@grawe.md, indicating the position you are applying for. We will get back to you shortly.

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