Internal Auditor

We are looking for a detail-oriented and proactive Internal Auditor to join our team at iute Moldova. The successful candidate will play a key role in ensuring the efficiency and effectiveness of the Internal Audit Department by evaluating internal controls, risk management processes, and compliance with policies and procedures.

Key Responsibilities
The responsibilities of the Internal Auditor include, but are not limited to:

• Develop and submit a risk-based internal audit plan to the Supervisory Board for review and approval at least annually.
• Review and adjust the internal audit plan as needed in response to changes in ICM’s operations, risks, programs, systems, and controls.
• Communicate any significant interim changes to the audit plan to the Supervisory Board.
• Monitor the implementation of Internal Audit recommendations, measure the effectiveness of the improvements.
• Advise management on improving risk management and control processes.
• Support development of the audit universe and risk assessment processes.
• Conduct ad hoc audits into identified or reported risks.
• Conduct special investigations and take appropriate actions in cases of potential damage to ICM or Group interests, suspected fraud, or irregular activities.
• Reports directly to Supervisory Board and the IuteCredit Europe Group Internal Auditor.
• Establish and ensure adherence to internal audit policies and procedures.
• Evaluate policies, practices, and procedures constituting the internal control system across all units of ICM.
• Uphold principles of integrity, objectivity, confidentiality, and competency in all audit activities.
• Liaise with external auditors and regulators as necessary.

Job Requirements:

• Bachelor’s and/or Master’s degree in Economics, Finance, Accounting, Audit, or related fields.
• At least 3 years of professional work experience with a focus in internal auditing, finance controlling, risk management or similar activity. Previous work experience with consumer credit or other fields of finance (banking, insurance, IFN, etc.) is considered as plus.
• Strong knowledge of International Financial Reporting Standards (IFRS) and National Accounting Standards (NAS).
• CIA certification would be considered an advantage.
• ASPAAS or ACCA qualification, or actively pursuing one, is a plus.
• Knowledge of governance, risk management and internal control system practices and internal audit framework.
• Work independently, assume responsibility and make own judgement.
• Strong coordination skills and able to hold people accountable for meeting deadlines and delivering high quality outputs.
• Demonstrate attention to details but can summarize key messages succinctly, verbally and in writing.
• Passionate about making improvements and helping stakeholders.
• Proficient in Microsoft Office Suite (Excel, Word, PowerPoint).
• Excellent verbal, written, and presentation skills in English and Romanian.
• Ability to manage multiple priorities in a fast-paced, results-driven environment.
• Strong analytical skills and a proactive approach to learning and improvement.
• Willingness to travel for business purposes as required.

Why Join Us

• Competitive salary package with meal tickets and medical subscription.
• Professional growth and continuous learning opportunities.
• 50% coverage for English language courses.
• Collaborative, innovative, and supportive work environment.

If you are ready to take the next step in your auditing career and make a meaningful impact at iute Moldova, send your CV (in English) to hire@iutecredit.md