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Descrierea postului:
Goal
•Support GE Money Romania to accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance process. Enhance the overall control environment, primarily by ensuring that management and staff are fully aware of their reporting lines, procedures applying to them and the impact on the specific areas of business for which they were responsible.
Responsibilities
•Develop the audit plan;
•Review periodically each department/Agency’s activity in order to obtain the most efficient activity and identification of all risks - operational, financial, legislative, informational, etc; evaluate risks for the overall activity (operational, financial, legal, etc);
•Ensure the existence of a complete and consistent set of internal procedures, assess that the entire activity is performed according to the reviewed internal procedures, existent legislation and specific normative of all the control bodies;
•Identify and recommend for implementation efficient and tailored solutions to improve the activity and avoid any kind of risks within GE Money Romania;
•Assist GE Money Romania by identifying and evaluating significant exposures to risk and contribution to the improvement risk management and control systems;
•Work with external auditors to evaluate, discuss and negotiate, where necessary, appropriate responses to the audit points to obtain maximum value from the process;
•Represent the auditees in the finalisation of the audit reports to ensure consistent quality and to establish, with the auditees, whether the audit recommendation is appropriate and what should be the appropriate response;
•Ensure that the auditee applies a realistic completion date; ensure that the discrepancies found by the investigation and examination are recorded and reported to the related functional management;
•Follow up the identified discrepancies and ensures that the functional management takes corrective action;
•Present findings to management and assist in the implementation of all recommendations;
•Set-up and monitor all the audit findings.
Cerinte
Educational background
•University degree in economic.
Skills / work experience
•At least 2 years experience with banking or financial services and consumer credit law/regulation;
•At least 2 years in similar position;
•ACCA, CIA or authorized by Romanian Financial Auditors’ Chamber is preferable;
•Sound understanding of business, work, culture and values of a Multinational Corporation.
Languages
•Romanian fluent
•English – very good
Personal skills / qualities
•Role model regarding integrity
•Excellent communication skills
•Clear thinker
•Initiative & passionate
•Negotiation and conflict solving skills
•Team player |
