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Internal Auditor_Bucharest Based

3 weeks ago


Bucharest, Bucureşti, Romania ProCredit Bank Romania Full time

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

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.

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

..ProCredit Bank is a development-oriented commercial bank. We offer excellent customer service to small and medium enterprises and to private individuals who have the capacity to save and who prefer to do their banking through electronic channels We focus on small and medium-sized enterprises, as we are convinced that these businesses create jobs and make a vital contribution to the economies in which they operate. By offering simple and accessible deposit facilities and online banking services and by investing in financial education, we aim to promote a culture of saving and financial responsibility among business clients as well as private individuals.