Performing internal controls on various subjects

Checking the compliance with internal policies and procedures as well as BNM regulations

Identifying and reporting any discovered deficiencies, making recommendations

Reviewing and updating the internal audit procedures

Working together with external auditors and other departments

Graduate with a higher education degree in economics

Work experience in the financial services sector is an advantage

Work experience in audit firms is an advantage

Previous experience within internal audit / controlling departments is an advantage

Good communication, organization, and attention to detail skills

Good MS Excel skills and practical working proficiency

Strong analytical and synthesis abilities

Knowledge of Romanian, Russian, and basic English language skills

Attractive salary and bonuses

Meal vouchers of 70 MDL / working day

Workplace in a modern office in the city center

Friendly team, relationships based on quality and mutual respect

Work schedule – Monday-Friday, full-time (8 hours/working day)

Other facilities