Senior Internal Auditor

Purpose of the vacant public position, as per the job description

The accomplishment of internal public audit activities of the systems within the public entity, conducting audit missions with the purpose of evaluating the efficiency and performance of the functional structures of the Agency, drafting reports, adjustment and improvement recommendations for the processes and operational procedures, as well as monitoring and coordinating the effective and timely implementation of the developed recommendations.

Basic tasks of the vacant public position, as per the job description:

1. Setting the objectives of the internal audit mission in agreement with the leader of the audited structure.

2. Ensuring the development of the annual plan and the annual report of the internal public audit activity.

3. Conducting internal audit missions within the authority and drafting the appropriate recommendations.

4. Monitoring the process of implementing the recommendations following the audit missions and reporting on the level of achievement.

5. Documenting audit findings in current and permanent audit files in accordance with SNAI.

6. Periodically reporting on findings, conclusions, and recommendations resulting from his or her audit activities.

Specific Requirements for Participation in the Competition

1. Minimum 2 years of professional experience in the field of internal auditing in the public sector;

2. Completed higher education in the field of auditing, accounting, or economics;

3. Master's or Ph.D. studies in the fields of auditing, law, or accounting will be considered an advantage;

4. Possession of the internal auditor's qualification certificate for the public sector (issued by the Certification Commission within the Ministry of Finance);

5. Courses of professional improvement in the field of internal public financial control, management, public administration, public procurement completed in the last 3 years will be considered an advantage;

6. Knowledge of the legal framework in civil, administrative, and labor law;

7. Knowledge of the legal framework in the field of public procurement and settlement of complaints will be considered an advantage;

8. Knowledge of an international language;

9. Computer skills and proficiency in data processing and information software;

10. Analytical skills, effective communication (verbal/written), planning, reporting, and organizing.

The competition dossier must contain:
1. The participation form (https://cariere.gov.md/ckfinder/files/Formular_de_participare_cariere_gov_md.docx);

2. Copy of the identity document;

3. Copies of study diplomas and certificates of completion of professional development courses;

4. The qualification certificate of the internal auditor in the public sector (issued by the Certification Commission within the Ministry of Finance);

5. Copy of the work book and certificates regarding the professional activity carried out after January 1, 2019;

6. Judicial record or Self-declaration (https://www.ansc.md/sites/default/files/document/attachments/declaratie_pe_proprie_raspundere_model.doc).

- Salary ranges between 13,050 lei - 14,780 lei (depending on seniority);
- Monthly bonus - 1,300 lei;
- Monthly performance bonus of up to 10% of the base salary;
- Qualification degree (monthly) awarded to civil servants;
- One-time holiday bonuses;
- Annual bonus.

• Full-time