Senior Internal Auditor

Descrierea postului:

- To ensure a timely execution of the audits in the relevant area in observance of the defined internal audit procedures, standards and models and a complete reporting by underlining deficiencies and mistakes and making suggestions toward their solutions.

- To perform all types of audits for Branches and Head Office Departments (as indicated by the Internal Audit Director / Deputy Director), by evaluating activities, operations and processes and their compliance with Laws, Ordinances, Regulations and other standardized documents regulating the banking activities and the currency regime in the Country

- To conduct the audits competently, objectively and impartially using auditing methods, procedures and means, following strictly the provisions of the Internal Audit Manual and observing the banking secret.

Cerinte
- Economic studies
- Experience in Internal or external Audit of minimum 3 years
- Good knowledge of (internal) Audit standards and techniques
- NBR regulations and accountancy
- Knowledge of English language at high level in all the three areas: speaking, reading, understanding
- Experience in Banking sector is welcome
- Audit related certifications (CIA, CAFR, ACCA, Etc) are welcome