Internal Auditor
ProCredit Bank
№14973823, 16 декабря 2024
Город:
Кишинев
Образование:
Университет, институт
Опыт работы:
От 2 лет
Зарплата:
Не указана
График:
Полный день
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
Benefits:
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.
If you are interested in this vacancy, please, send your CV and Motivation letter to e-mail mda.resurse.umane@procredit-group.com.
Please, indicate the name of vacancy in the subject of your letter.
Prelucrarea datelor de către Bancă se realizează în conformitate cu prevederile Legislației nr.133 din 08.07.2011, privind Protecția datelor cu caracter personal. 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.
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
Benefits:
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.
If you are interested in this vacancy, please, send your CV and Motivation letter to e-mail mda.resurse.umane@procredit-group.com.
Please, indicate the name of vacancy in the subject of your letter.
Prelucrarea datelor de către Bancă se realizează în conformitate cu prevederile Legislației nr.133 din 08.07.2011, privind Protecția datelor cu caracter personal. 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.
E-mail:
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