8 октября 2024
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
- Opportunity to develop within the company through seminars and trainings;
- Develop your level of English by courses with strong teachers;
- Opportunity to communicate with colleagues from different countries and share experiences;
- Opportunities for career development;
- Official employment;
- Fixed salary at the end of the month;
- Full social package;
- Modern, comfortable office, equipped with everything you need;
- Friendly staff.
ProCredit Bank is a development-oriented and responsible commercial bank. We offer excellent customer service to small and medium enterprises and to private individuals who would like to save.
We are convinced that our prosperity depends on success of each employee. And, we invest extensively in the training and development of our staff in order to create an open and efficient working atmosphere, and to provide friendly and competent service for our clients.
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