Authority: National House of Social Insurance
Vacant Public Position: C37 Senior Internal Auditor
Application Deadline: 07.18.2025, 15:00
The deadline for submitting documents has been extended.
Location: MUN. CHISINAU, Gh. Tudor St., 3, MD-2028
Field: Social Assistance and Protection
Type of Employment: Indefinite period
Available Positions: 2
The purpose of the vacant public position, according to the job description:
Contributing to the evaluation of the effectiveness of the internal management control system through the execution of internal audit activities on the processes within the managerial and support systems: managing the funds of the state social insurance budget, public procurement, information technology, international relations, legal activities, documentary support, human resources management, informing and communication, performance and risk management, monitoring and evaluation.
Position Salary:
Starting from 11280 Lei (gross)
Main tasks of the vacant public position, according to the job description:
a. Conducting internal audit missions to assess the efficiency and effectiveness of the internal management control system of processes within the managerial and support systems: management of the state social insurance budget funds, public procurement and asset management, information technology, international relations, legal activities, institutional integrity, documentary support, human resources management, informing and communication, institutional management
b. Providing consultative support to solve issues addressed by the structural subdivisions:
c. Precisely and concisely documenting the carried out internal audit activities
d. Following up on the implementation of internal audit recommendations in the processes within the managerial and support systems
e. Participating in the improvement of the normative framework in the field of internal public financial control.
Participation conditions for the competition:
a. holds the citizenship of the Republic of Moldova;
b. possesses the Romanian language and the official languages of interethnic communication spoken in the respective territory within the limits established by law;
c. has full legal capacity;
d. has not reached the age of 63 years;
e. is medically fit to perform the public function, in accordance with the medical certificate issued by the authorized medical institution, if there are special health requirements set for the respective function;
f. has the necessary education required for the respective public position;
g. in the last 5 years, has not been dismissed from a public position according to art. 64 paragraph (1) letters a) and b) or had their individual labor contract terminated for disciplinary reasons;
h. does not have unexpunged criminal records for intentional crimes;
i. is not deprived of the right to hold certain positions or to carry out certain activities as a basic or complementary punishment, as a result of a definitive court sentence that has imposed this prohibition;
j. does not have the prohibition to hold a public function or public dignity derived from an act of finding by the National Integrity Authority.
Specific requirements for participation in the competition:
Education:
Higher education, Bachelor's degree or equivalent, preferably in the field of accounting and audit, economics, finance, management, public administration, law;
Holding an intermediate level certificate of knowledge assessment in the field of internal audit in the public sector.
Professional Experience: Minimum 1 year of professional experience in the field
Knowledge:
Understanding of the normative framework in the field of state social insurance.
Understanding of internal audit procedures in public institutions.
Understanding of the concept of internal public financial control in the public sector.
Understanding the state language within the limits provided by the normative framework.
Skills: Teamwork, drafting working documents, analysis and synthesis, working with information, consulting, instruction, presentation, effective communication, conflict resolution, computer use.
Attitudes/ Behaviors: Impartiality, avoiding conflicts of interest, resilience to effort and stress, respect for people, initiative, creativity, flexibility, discipline, responsibility, tendency towards continuous professional development.
Documents to be submitted:
Application Form for the public function competition (download here https://cnas.gov.md/pageview.php?l=ro&idc=761&t=/Cariere/Formulare&)
If the application is submitted through the platform cariere.gov.md, then the Application Form will be generated and automatically completed based on the data from the electronic request.
Copy of the identity card
Copies of the submitted documents may be authenticated by a notary or presented alongside the original documents to verify their truthfulness. If the competition file is submitted by post or email, this provision applies on the date of the written examination of the competition, under the penalty of rejection of the competition file.
Copies of educational diplomas and, where applicable, certificates of completion of professional development and/or specialization courses
Documents attesting professional experience or Self-Declaration
The copy of the work book, certificates regarding professional activity carried out after January 1, 2019 can be replaced with the self-declaration. In this case, the candidate has the obligation to complete the competition file with the original document within a maximum period of 10 days from the date they were declared the winner, under the penalty of not issuing the administrative act of appointment.
Judicial record or Self-Declaration
The judicial record may be replaced with a self-declaration. In this case, the candidate has the obligation to complete the competition file with the original document within a maximum of 10 calendar days from the date they were declared the winner, under the penalty of not issuing the administrative act of appointment.
Other necessary documents:
medical certificate (may be replaced with self-declaration).
consent for processing personal data.
Bibliography of the competition:
1. Law no.158/2008 on public function and status of public servant.
2. Law no.25/2008 regarding the Code of Conduct for Public Servants
3. Law no.229/2010 concerning 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 Ethical Code of the Internal Auditor and the Internal Audit Charter
6. Order of the Minister of Finance no.153/2018 regarding the approval of the National Standards of Internal Audit.
7. Order of the Minister of Finance no.161/2020 regarding the approval of Internal Audit Norms in the public sector.
Sources of information
Public services portal https://servicii.gov.md/ro/organization/cnas
CNAS website http://cnas.gov.md
The basic tasks of the vacant public position, according to the job description:
a. Conducting internal audit missions to evaluate the efficiency and effectiveness of the internal management control system of processes within the managerial and support systems: management of state social security budget resources, public procurement, and property management, information technology, international relations, legal activities, institutional integrity, documentary support, human resources management, information and communication, institutional management
b. Providing advisory support in solving the problems addressed by structural subdivisions:
c. Accurately and concisely documenting the activities of the internal audit carried out
d. Monitoring the implementation of internal audit recommendations in processes within the managerial and support systems
e. Participating in the improvement of the regulatory framework in the field of internal public financial control.
Studies:
Higher, bachelor's degree or equivalent, preferably in the field of accounting and audit, economics, finance,
management, public administration, law;
Holding a certificate of assessment of knowledge in the field of internal audit in the public sector
for the intermediate level.
Professional experience At least 1 year of professional experience in the field
Knowledge:
Knowledge of the normative framework in the field of state social insurance.
Knowledge of internal audit procedures in public institutions.
Knowledge of the concept of internal public financial control in the public sector.
Knowledge of the state language within the limits provided by the normative framework.
Skills: Teamwork, drafting of working documents, analysis and synthesis, working with information,
consultation, training, presentation, effective communication, conflict resolution, computer use.
Attitudes/Behaviours: Impartiality, avoidance of conflicts of interest, resistance to effort and stress,
respect for people, initiative, creativity, flexibility, discipline, responsibility, tendency towards
continuous professional development.
Documents to be submitted:
The form for participation in the competition for the public service position (download here https://cnas.gov.md/pageview.php?l=ro&idc=761&t=/Cariere/Formulare&)
If the application for participation is submitted through the platform cariere.gov.md, then the Participation
Form will be generated and completed automatically based on the data from the electronic application.
A copy of the identity card
Copies of the presented documents can be notarized or presented together with the original documents
to check their veracity. If the competition file is submitted by post or email,
this provision applies on the date of the written test of the competition, under the penalty of rejection
of the competition file.
Copies of diplomas and, where applicable, certificates of completion of continuing education
courses and/or specialization
Documents that attest to professional experience or the Self-declaration
A copy of the work book, certificates regarding professional activity carried out after January 1,
2019 can be replaced with a self-declaration. 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
they were declared the winner, under the penalty of not issuing the administrative act of appointment.
The criminal record or the Self-declaration
The criminal record may be substituted with a self-declaration. In this case, the candidate is obligated
to complete the competition file with the original document within a maximum of 10 calendar days
from the date they were declared the winner, under the penalty of not issuing the administrative act of appointment.
Other necessary documents:
medical certificate (can be substituted with a self-declaration).
consent for the processing of personal data.
Conditions for participation in the competition:
a. be a citizen of the Republic of Moldova;
b. possess the Romanian language and the official languages of interethnic communication spoken in the respective territory
within the limits set by law;
c. have full legal capacity;
d. have not reached the age of 63;
e. be fit, from the point of view of health status, to perform the public function, according to
the medical certificate issued by the authorized medical institution, if special health requirements are
established for the respective function;
f. have the necessary education as required for the respective public function;
g. in the last 5 years, has not been dismissed from a public position in accordance with art. 64 paragraph (1) letters a) and b) or has not
had an individual employment contract terminated for disciplinary reasons;
h. does not have unexpunged criminal records for crimes committed with intention;
a. is not deprived of the right to hold certain positions or to engage in certain activities as a
principal or additional penalty, as a result of a final judicial sentence that imposed this prohibition;
j. does not have a prohibition from holding a public office or public dignity, which arises from a finding act of
the National Integrity Authority.
Base Salary
From 11280 Lei (gross)
Employment type: Permanent
