Internal Auditor

Scurta descriere a companiei

ProCredit Bank, a digital, development-oriented commercial bank, celebrates 20 years of activity in Romania. Over the two decades, the bank has provided loans amounting to more than €2 billion to SME customers. The only 100% German-owned bank in the country, ProCredit Bank operates now as a green bank that prioritizes two important pillars for society, financial and environmental.

Cerinte

If you meet the following criteria:

•At least 2 years of working experience in internal or external audit in banking/financial companies/insurance;
•Very organized, able to prioritize your activities to meet deadlines, ensuring timely and accurate delivery of information, data and reports;
•Strong communication skills (written and verbal communication);
•Strong analytical skills;
•English at proficiency level;
•Professional certificate (CIA or similar) is considered an advantage.

... then we are willing to dedicate our time and resources to integrate you as an Internal Auditor!

Responsabilitati

In ProCredit Bank you will be able to:

•Conduct process and compliance audits engagements, as team member or team leader
•Analyze processes and identify risks and controls
•Assess and provide recommendations on the design and implementation of internal controls as well as on their operating effectiveness
•Discuss the audit findings and conclusions for the areas you are involved in testing with our colleagues
•Present audit reports to the Bank’s Executive Management
•Perform periodic follow-up on implementation of the established corrective measures.

Alte informatii

In ProCredit Bank we offer you:

•An interesting, challenging, stable work environment & a friendly atmosphere
•A dynamic multinational team characterized by flat hierarchies and open-communication
•Unique learning and personal growth opportunities in a development-oriented Institution

... And It’s also about having fun and sharing experiences with great people!

Beneficii

• Prime ocazii speciale (ex: Paste, Craciun, 8 mar etc)
• Abonament medical
• Training-uri
• Cursuri
• Certificari/Atestate
• Abonament Bookster
• Petreceri/evenimente companie
• Laptop
• Tichete de masa