Job expirat
Audits the company’s performance in terms of compliance with internal policies and regulations;
Documents and gather information relevant to the audit engagement: synthesize relevant documents, performs interviews with audited parties, analyze documents, checks the processes and operations involved, checks financial statements;
Makes recommendations to improve internal controls to address the risks identified;
Ensures timely communication of issues affecting the areas audited;
Produces draft report for the audit engagement;
Maintains Internal Audit Manager informed of progress and how deadlines are met;
Performs system audit during the development or introduction of a new system;
Negotiates and presenting audit reports and regular summaries to company management;
University graduate (preferably in economics);
Audit or process improvement background (minimum 1-2 years of experience)
Good command of English language;
Good knowledge of MS Office applications;
Analytical/ Creative thinking;
Good negotiation skills;
BIG 4 or Bank/IFN working experience would be an advantage.
Provident Financial România este o instituţie financiară nebancară înregistrată în Registrul General al Băncii Naţionale a României şi specializată în acordarea de împrumuturi de valoare mică, pe termen scurt, direct la domiciliul clienţilor. Compania este parte a grupului britanic International Personal Finance (IPF), lider internaţional în furnizarea de credite de consum la domiciliu. IPF are peste două milioane de clienţi şi peste 5.000 de angajaţi care lucrează împreună cu aproximativ 30.000 de reprezentanţi în şapte ţări, pe două continente.
