Job expirat
- Annual planning of the internal audit activity;
- Setting up audit programmes and risks assessment;
- Auditing the company’s performance in terms of compliance with internal policies and regulations;
- Performing system audit during the development or introduction of a new system;
- Negotiating and presenting audit reports and regular summaries to company management;
- Participating in the company’s policy making and supervision;
- Managing internal audit team;
- Cooperation with external auditors;
- University graduate (preferably in economics);
- Audit background;
- Excellent command of English language;
- Good knowledge of MS Office applications;
- Analytical/ Creative thinking
- Managing and Coordination skills;
- Negotiation skills;
- BIG 4 or Bank/IFN working experience would be an advantage;
- Experience in project management (including IT aspects)
Provident Financial Romania is part of the UK-based International Personal Finance (IPF), which in July 2007 was de-merged out of Provident Financial Group plc, founded in 1880. IPF currently operates in 6 countries, where it has 1.8 million customers, works with some 28,000 agents and employees over 5,000 people.
In Romania, the company specialises in small, unsecured cash loans delivered directly at the customers’ homes by home credit agents who then visit the customers every week to collect the repayments. In April 2007 Provident Financial Romania had over 13,000 customers and a network of more than 350 independent agents. Our products are currently available in Bucharest and in other major cities in the southern and central parts of the country.
