Job expirat
- Assisting the line manager/ preparing the annual planning of the internal audit activity;
- Assisting the line manager/ preparing audit programmes and risks assessment;
- Auditing the company’s performance/ activity in terms of compliance with internal policies and regulations;
- Performing system’s/ application’s audit as apart of development or introduction of a new system;
- Preparing, negotiating and presenting audit reports to the line manager and to company management;
- Participating in the company’s policy making and supervision
- University graduate (preferably in economics);
- Audit background;
- Excellent command of English language;
- Good knowledge of MS Office applications;
- Analytical thinking;
- Decision-making skills;
- BIG 4 or Bank/IFN working experience would be an advantage;
- Good knowledge (theoretical and practical) of databases (SQL) would be an advantage
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.
