Nivel cariera

Middle (2-5 ani)

Limbi vorbite

română, engleză

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Main responsibilities:

  • Plans, organizes and executes audit engagements;
  • Evaluates bank processes and internal control environment efficiency and sufficiency;
  • Identifies inherent and residual risks levels;
  • Provides recommendations for process improvements, internal regulations and operational activity aiming to mitigate the risks occurrence;
  • Documents the audits (assignments, testing, conclusions, audit reports, etc.);
  • Participates in risk assessment and planning of audit resources and audit projects;
  • Performs follow-up on implementation status of audit recommendations;
  • Prepares audit analysis and contributes to audit reporting


  • University degree in economics or related
  • 3-5 years of audit or related experience
  • Fluency in English
  • Good knowledge of bank processes and departmental or organizational structure
  • Understanding of risk’s definition, identification and mitigation
  • Good knowledge of regulatory framework
  • Excellent analytical skills
  • Excellent oral and written communication
  • Excellent knowledge of MS Word, Excel, PowerPoint and audit software (banking software is an advantage).
  • Ability to travel – 10 – 15 % of working time travel in countryside;

We offer:

  • Career advancement in a leading organization in its industry;
  • Working environment based on openness and teamwork;
  • Competitive remuneration;
  • Excellent location in the central area of Bucharest.