Job expirat
·Participates in the internal control missions performed within HO Departments (mainly) and branches;
·Performs necessary examinations and internal control checking over the selected sample according to the internal procedures stipulations;
·Prepares the draft of the internal control report regarding the activity of the Department/Branch;
·Availability of traveling in the country;
Required background:
·University degree (preferably Economics or Accounting degrees);
·Previous experience of 3 years in banking area;
·Experience in various HO Departments will be considered a plus;
·Experience in a internal audit position will be considered a plus;
·Sound knowledge of the activity performed within HO departments and branches, the best practices regarding internal control;
Required competencies:
·Reliable, with a high sense of responsibility and integrity; Wishing for developing a career in internal control;
·Constructive thinker; Team player; Pro-active person;
·Efficient, self – confident person, able to focus under pressure and to meet tight deadlines
·Communicative;
·Fast learner;
·Analytical skills;
·Organized person;
·Computer proficiency (Word, Excel, Power Point, Access can be considered a plus);
·Good knowledge of English language.
Banca cu capital Austriac.
