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Internal Control Coordinator
Internal control officer
Middle (2-5 years), Senior (5-10 years)
English - advanced
Number of vacancies
At least 3 years of experience in Internal Control and/or Audit area;
Profile oriented on business process improvement;
Organizational and time-management skills;
Ability to adapt to an ever-changing environment;
Attention to detail and accuracy;
Good PC skills, especially MS Excel;
Very good English knowledge.
Monitoring of control activities performed by 1st line of Controllers;
Ensuring that the identified control deficiencies are documented and make recommendations to remedy them, as well, as recommendations for improvement of the Bank's internal control system;
Following up the deficiencies identified as a result of the checks carried out and implementing the recommendations on internal controls;
Preparing reports, analyses with identified deficiencies and associated risks in order to transmit them to the Internal Control Department;
Participating in the elaboration of procedures, manuals, methodologies and support with proposals for updating and improving them when necessary.
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Societatea Energetica Electrica S.A.
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GENPACT ROMANIA SRL
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PricewaterhouseCoopers Audit S.R.L
Project control coordinators
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