Senior Internal Auditor, Operational Systems Audit Department, General Internal Audit Department

National Social Insurance House

Vacant public position senior internal auditor (indefinite period), Operational Systems Audit Directorate, General Directorate of Internal Audit

Position salary From 11280 Lei

Employment type: Permanent

Social Assistance and Protection Domain

Locality CITY OF CHISINAU

Units available 1

Application deadline February 6, 2026, 3:00 PM

The purpose of the vacant public position, according to the job description

Contributing to the assessment of the efficiency and effectiveness of the internal managerial control system by carrying out internal audit activities on the processes in the operational systems: records of payers and insured persons, records of state social insurance contributions, as well as the establishment, granting and records of the payment of social benefits.

Job salary

From 11280 Lei

The basic tasks of the vacant civil service position, according to the job description:

• Carrying out internal audit missions to assess the efficiency and effectiveness of the internal managerial control system of processes in operational systems: records of payers and insured persons, records of state social insurance contributions, as well as the establishment, granting and records of the payment of social benefits.

• Providing advisory support in solving problems addressed by structural subdivisions.

• Accurately and concisely documenting internal audit activities performed.

• Monitoring the implementation of internal audit recommendations in the processes of operational systems.

• Participation in improving the regulatory framework in the field of public internal financial control.

Employment type

Indefinite period

Conditions for participation in the competition

1. holds the citizenship of the Republic of Moldova;

2. possesses the Romanian language and the official languages of interethnic communication spoken in the respective territory within the limits established by law;

3. has full capacity to exercise;

4. has not reached the age of 63;

5. is fit, in terms of health, to exercise public office, according to the medical certificate issued by the authorized medical institution, if special health requirements are established for the respective position;

6. has the necessary studies required for the respective public function;

7. in the last 5 years, he/she has not been dismissed from a public position according to art. 64 para. (1) letters a) and b) or his/her individual employment contract has not been terminated for disciplinary reasons;

8. has no unexpired criminal record for crimes committed intentionally;

9. is not deprived of the right to hold certain positions or to exercise a certain activity, as a basic or complementary punishment, as a result of the final court sentence ordering this prohibition;

10. is not prohibited from holding a public office or public position, which derives from an act of finding by the National Integrity Authority.

Specific requirements for participation in the competition

Studies :

• Higher, bachelor's degree or equivalent, preferably in the field of accounting and auditing, economics, finance, management, public administration, law;

• Possession of the knowledge assessment certificate in the field of internal audit in the public sector for the intermediate level.

Professional experience: 1 year of professional experience in the field

Knowledge: Knowledge of the regulatory 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; Knowledge of the state language and official languages circulating on the territory of the republic, computer skills.

Skills : Teamwork, drafting working documents, analysis and synthesis, working with information, consultation, training, presentation, effective communication, conflict resolution,

solving complex problems in the field of competence.

Attitudes/Behavior : Impartiality, avoidance of conflicts of interest, resistance to effort and stress, respect for people, spirit of initiative, creativity, flexibility, discipline, responsibility, tendency towards continuous professional development.

Documents to be presented

• The participation form for the competition for public office (download here www.cnas.gov.md/index.php/ro/cariere/formulare ) If the application for participation is submitted through the cariere.gov.md platform, then the Participation Form will be generated and completed automatically based on the data from the electronic application.

• Copy of the identity card Copies of the documents submitted may be authenticated by a notary or presented together with the original documents to verify their veracity. In the event that the competition file is submitted by post or e-mail, this provision applies on the date of the written test of the competition, under penalty of rejection of the competition file.

• Copies of academic diplomas and, where applicable, certificates of completion of professional development and/or specialization courses

• Documents attesting to professional experience or Affidavit Copy of work record, certificates regarding professional activity carried out after January 1, 2019 may be replaced with the affidavit. 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 on which he was declared the winner, under penalty of not issuing the administrative act of appointment.

• Criminal record or Affidavit The criminal record can be replaced by the affidavit. 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 on which he was declared the winner, under penalty of not issuing the administrative act of appointment.

• Other required documents:

  1. medical certificate (can be replaced with a self-declaration).

  2. personal data processing agreement.

How to submit documents

• E-mail

• Post

• Personal

Competition bibliography

1. Law no. 158/2008 on the public office and the status of the civil servant.

2. Law no. 25/2008 on the Code of Conduct for Civil Servants

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 Code of Ethics 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 Internal Audit Standards.

7. Order of the Minister of Finance no. 161/2020 on the approval of the Internal Audit Norms in the public sector.

Information sources

Public services portal https://servicii.gov.md/ro/organization/cnas

CNAS web page http://cnas.gov.md

The salary will be specified during the interview.

Full-time work schedule.