Auditor Intern

2 weeks ago


Bucharest, Bucureşti, Romania Omniasig Full time

In procesul de recrutare, OMNIASIG VIENNA INSURANCE GROUP SA colecteaza date cu caracter personal.

Pentru detalii complete cu privire la acest aspect, va rugam sa vizitati site-ul nostru.

Ești gata să îți testezi abilitățile în audit și să faci parte dintr-o echipă de top?

Vienna Insurance Group își construiește o echipă de audit intern pentru a susține patru companii de asigurări din România (OMNIASIG, ASIROM, BCR Viata si VIG MS)

Căutăm profesioniști pasionați de analiză, managementul riscurilor și soluții inovatoare.

Ce Căutăm?

Ești absolvent de studii superioare, în domeniul economic sau tehnic, și îți dorești să îți aprofundezi cunoștințele în audit prin obținerea certificărilor relevante (CIA, CAFR, CISA)?

Ai între 1 și 3 ani de experiență în audit, fie intern, fie extern, sau ai experiență în managementul proceselor și gestionarea riscurilor în sectorul asigurărilor?

Ești adeptul analizei minuțioase și un utilizator avansat de Excel, sau ai competențe în auditarea sistemelor informatice?

Dacă ești orientat către rezultate și ai un spirit inovator, acest rol este ideal pentru tine.

Ce Vei Face?

Vei contribui la analiza riscurilor și la definirea planurilor de audit anuale.

Vei elabora rapoarte și prezentări care inspiră și informează.

Vei desfășura misiuni de audit, respectând metodologia și termenele stabilite.

Vei identifica vulnerabilități și vei formula rapoarte de audit centrate pe soluții.

Vei introduce tehnici avansate de analiză a datelor și abordări noi în testare.

Vei monitoriza implementarea planurilor de acțiune.

Vei lucra cu autonomie, beneficiind de îndrumarea colegilor bine pregătiți, atât la nivel local, cât și în grup.

Ce Oferim?

O oportunitate de a practica auditul intern în cadrul unor companii de asigurări prestigioase și recunoscute.

O echipă in care sunt apreciate inovația și proactivitatea, un mediu de lucru care încurajează dezvoltarea personală și profesională.

Ești Gata pentru Provocare?

Trimite-ne CV-ul tău și alătură-te unei echipe de audit intern performanta


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