Internal Auditor / Internal Auditoress (indefinitely), Operational Systems Audit Department General Directorate of Internal Audit
Authority: National House of Social Insurance
Vacant public position: C38 Internal Auditor
Application deadline 07/18/2025, 15:00
The deadline for submitting documents has been extended.
Location: MUN. CHISINAU, str.Gh.Tudor, 3, MD-2028
Field: Social Assistance and Protection
Type of employment: Indefinite period
Available positions: 2
The purpose of the vacant public function, according to the job description:
Contributing to the evaluation of the efficiency and effectiveness of the managerial internal control system through the realization
of internal audit activities over the processes in the operational systems: the record of payers and insured persons,
the record of state social insurance contributions, as well as the establishment, granting, and recording of the payment
of social benefits.
Bibliography for the competition:
1. Law no.158/2008 on the public function and the status of the public servant.
2. Law no.25/2008 on the Code of Conduct for the Public Servant
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 regarding the approval of the Internal Auditor's Code of Ethics and Audit Charter
6. Order of the Minister of Finance no.153/2018 regarding the approval of the National Internal Audit Standards
7. Order of the Minister of Finance no.161/2020 on the approval of the Internal Audit Standards in the public sector.
Information sources
Public services portal https://servicii.gov.md/en/organization/cnas
CNAS website http://cnas.gov.md
The basic tasks of the vacant public service position, according to the job description:
Conducting internal audit activities by evaluating the efficiency and effectiveness of the internal managerial control system of the operational processes: maintaining records of taxpayers and insured persons,
keeping track of state social insurance contributions, as well as establishing, granting, and recording the payment of social benefits.
Systematic reporting on the progress of achieving internal audit mission objectives.
Organizing internal audit documents and creating/completing the permanent and current files of audit missions.
Monitoring the implementation of internal audit recommendations in accordance with the approved Action Plan.
Participating in the improvement of the regulatory framework in the field of internal public financial control.
Conditions for participation in the contest:
a. hold citizenship of the Republic of Moldova;
b. possess the Romanian language and the official languages of interethnic communication spoken in the respective territory
to the extent established by law;
c. have full exercise capacity;
d. have not reached the age of 63;
e. be fit to perform the public function according to
the medical certificate issued by the competent medical institution, if special health requirements are
established for the respective position;
f. have the necessary education as provided for the respective public function;
g. has not been dismissed from a public function in the past 5 years in accordance with Art. 64 para. (1) lit. a) and b) or the individual employment contract has not been terminated for disciplinary reasons;
h. have no unexpunged criminal record for intentional offenses;
i. is not deprived of the right to hold certain positions or to carry out a certain activity, as
a main or additional punishment as a result of the definitive court judgment that imposed this interdiction;
j. is not prohibited from holding a public function or public dignity emanating from a finding act
of the National Integrity Authority.
Specific requirements for participation in the contest:
Education:
Higher education, Bachelor’s degree or equivalent, preferably in accounting and auditing, economics, finance,
management, public administration, law.
Professional experience preferably 1 year of professional experience in public service.
Knowledge:
Knowledge of the state language and official languages in circulation in the territory of the republic;
Knowledge of the normative framework in the field of state social insurance;
Knowledge of internal audit procedures in the public sector;
Knowledge of the concept of internal public financial control in the public sector;
Skills: computer usage, teamwork, preparing work documents, analysis and synthesis,
working with information, consulting, training, presentation, effective communication, conflict resolution,
complex problem solving in the field of competence.
Attitudes/Behaviors: Impartiality, avoidance of conflicts of interest, resistance to effort and stress,
respect for people, initiative, creativity, flexibility, discipline, responsibility, inclination towards
continuous professional development.
Documents to be submitted:
Application form for the public function contest (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, then the Application Form will be
generated and completed automatically based on the data from the electronic request.
Copy of the identity card
The copies of the presented documents can be authenticated by a notary or presented together with the
original documents to verify their truthfulness. If the application is submitted by mail or email,
this provision applies on the date of the written examination of the contest, under the penalty of rejecting
the application.
Copies of diplomas and, where appropriate, certificates of completion of professional development
and/or specialization courses
Documents that attest to professional experience or Declaration on one's own responsibility
The copy of the work book, certificates concerning professional activity carried out after January 1, 2019 can be replaced with a self-declaration. In this case, the candidate must complete the application file with the original document within a maximum of 10 days from the date he/she was declared the winner, under the sanction of not issuing the administrative appointment act.
Criminal record or Declaration on one's own responsibility
The criminal record can be replaced with a self-declaration. In this case, the candidate must complete the application file with the original document within a maximum of 10 calendar days from the date he/she was declared the winner, under the sanction of not issuing the administrative appointment act.
Other necessary documents:
a. medical certificate (can be replaced with a self-declaration).
b. consent for the processing of personal data.
Base salary
From 10,150 Lei (gross)
Type of employment:
Permanent
