Internal Auditor

CREDIT EUROPE BANK

28-09-2008 | EXPIRA LA 04-10-2008

Job expirat

RESPONSABILITATI

- Carries out audit missions according with the annual plan;
- Prepares monthly/quarterly reports on financial statements;
- Carries out periodical checks on the accountability and completeness of the records in the information system;
- Assess the accuracy and accountability of the accounting records and financial statements;
- Ensure periodical checks on the legality, opportunity and efficiency of the branches’ and HO’s expenses.


CERINTE

- High- school graduate;
- Operations and/or credit experience;
- Good knowledge on Ab-Solut;
- Experience in internal audit or internal control will be an advantage;
- Motivated person with interpersonal skills and team spirit;
- Good command of English.


DESCRIEREA FIRMEI

CREDIT EUROPE BANK (Romania)S.A. is a part of FIBA - group of companies present in Romania since 1998 with Finans Leasing, Bucharest Mall, Plaza Romania and Gima Superstore. We are an International Bank with 70 branches all over the country.