Authority: National House of Social Insurance
Available public position: C36 Principal Internal Auditor
Application deadline: 07.18.2025, 15:00
The deadline for submitting documents has been extended.
Location: MUN. CHISINAU, Gh. Tudor street, 3, MD-2028
Field: Social Assistance and Protection
Type of employment: Indefinite period
Available positions: 1
The purpose of the vacant public position, according to the job description:
Contributing to the assessment of the efficiency and effectiveness of the managerial internal control system through the implementation
of internal audit activities of the processes within the managerial and support systems: management of state social insurance budget resources, public procurement and asset management, information technologies,
international relations, legal activities, institutional integrity, documentary support, human resource management, information and communication, institutional management.
Bibliography for the contest:
1. Law no. 158/2008 on public function and the status of public functionary.
2. Law no. 25/2008 regarding the Code of Conduct of the Public Functionary
3. Law no. 229/2010 on internal public financial control.
4. Law no. 489/1999 on the public social insurance system
5. Government Decision no. 557/2019 on the approval of the Ethical Code of the Internal Auditor and the Internal Audit Charter
6. Order of the Minister of Finance no. 153/2018 on the approval of the National Standards of Internal Audit.
7. Order of the Minister of Finance no. 161/2020 on the approval of Internal Audit Standards in the public sector.
Information sources
Public services portal https://servicii.gov.md/en/organization/cnas
CNAS web page http://cnas.gov.md
Basic tasks of the vacant public function role, according to the job description:
Contributing to the process of strategic/annual planning of internal audit activities, ensuring
the quality of the audit activities and reporting the evaluation results thereof
Evaluating the efficiency and effectiveness of the managerial internal control system through the execution of
internal audit activities of processes within managerial and support systems: managing the budget funds
of the state social insurance, public procurement and asset management, informational technologies,
international relations, legal activities, institutional integrity, documentary support, human resource management,
information and communication, institutional management
Ensuring quality in the documentation process of conducted internal audit activities
Monitoring the implementation of internal audit recommendations in the processes within managerial and support systems
Participating in the improvement of the normative framework in the field of internal public financial control
Specific requirements for participation in the competition:
Education:
Bachelor's degree or equivalent, preferably in the field of accounting and auditing, economics, finance,
management, public administration, law;
Holding a professional qualification certificate in the field of internal auditing in the public sector.
Professional experience Minimum 2 years of professional experience in the field
Knowledge:
Familiarity with the normative framework in the field of state social insurance.
Understanding of internal audit procedures in public institutions.
Knowledge of the concept of internal public financial control in the public sector.
Fluency in the state language within the limits provided by the normative framework.
Skills: Teamwork, preparation of working documents, analysis and synthesis, information handling,
consultation, training, presentation, effective communication, conflict resolution, computer use.
Attitudes/ Behaviors: Impartiality, avoidance of conflicts of interest, ability to endure effort and stress,
respect for people, initiative, creativity, flexibility, discipline, responsibility, tendency towards
continuous professional development.
Documents to be submitted:
Application form for participation in the competition for public office (download here https://cnas.gov.md/pageview.php?l=ro&idc=761&t=/Cariere/Formulare&)
If the application is submitted through the cariere.gov.md platform, the Application form will be
automatically generated and completed based on the data from the electronic application.
Copy of the identity card
Copies of submitted documents can be notarized or presented along with the original documents
to verify their authenticity. If the application file is submitted via post or email,
this requirement applies on the date of the written examination of the competition, under penalty of
rejection of the competition file.
Copies of the diplomas of studies and, if applicable, the certificates of completion of professional
improvement and/or specialization courses
Documents certifying professional experience or Declaration on one's own responsibility
Copy of the work record book, certificates regarding professional activity carried out after January 1,
2019 can be replaced with a declaration on one's own responsibility. In this case, the candidate is obliged to
complete the competition file with the original document within a maximum of 10 days from the date
when declared the winner, under penalty of non-issuance of the administrative act of appointment.
Police record or Declaration on one's own responsibility
The police record can be replaced with a declaration on one's own responsibility. In this case, the candidate is obliged to
complete the competition file with the original document within a maximum of 10 calendar days from the
date when declared the winner, under penalty of non-issuance of the administrative act of appointment.
Other necessary documents:
a. Medical certificate (can be replaced with a declaration on one's own responsibility);
b. Consent for processing personal data.
Base Salary
From 11750 Lei (gross)
Employment type: Permanent.
