Nivel cariera

Senior (5-10 ani)

Limbi vorbite

engleză, română

Adresa/ adresele jobului

București


Responsibilities:

  • In-charge for internal audit engagements;
  • Executes the audits according to the internal audit plan; mainly on mandatory pensions business line (planning, testing of controls, reporting, follow-up); might be involved on voluntary pensions and life insurance as well;[S(1] 
  • Identifies the associated business processes, risks, legal requirements, determines the adhesion to NN standards and tests the operating effectiveness of controls
  • Provides input to audit scoping, contributes to the completion of audits and execution of field work
  • Prepares the internal audit reports
  • Contributes to the completion of audit work paper files and ensure the quality of the work performed complies with internal and external requirements
  • Maintains relationship with other auditors within NN, also with the other CAS (Corporate Audit Services) departments in NN
  • Prepares various reports according to the CAS department’s needs (internal within NN and for the local regulator on life and pensions)
  • Contributes to special investigations when necessary together with compliance department and investigations and complaints
  • Attends various committee meetings and presents the outcome of the audit reports (. Non – Financial Risk Committee)
  • Collaborate closely with the other risk functions
  • Maintains and updates the internal audit procedures according to requirements
  • Ensures that the legal requirements regarding communication and approval of procedures, audit reports are fulfilled (through Audit Committee and Board of Administrators) and to ASF (Financial Supervisory Authority)

Competencies requirements:

  • Capacity to make strong correlations and connections among processes (end-to-end), projects and impact of these activities
  • Able to work independently with limited supervision
  • Strong analytical and empathic skills, open-minded
  • Strong drive to challenge status-quo
  • Problem solving and positive attitude
  • Very good planning and organizing skills
  • Result and customer oriented attitude
  • Integrity and teamwork
  • Attention to details
  • Communication skills
  • Excellent English communication skills (both verbally and written)
  • Willing to travel for audits in the country and abroad (limited)

Job requirements:

  • University degree in economics;
  • Minimum 5 years experience in externaI and/or internal audit in large companies, preferable in financial field and BIG4;
  • Good PC Knowledge: Word, Excel, Microsoft Outlook, Acces; PowerPoint;
  • IDEA and/or TeamMate knowledge is a plus;
  • Certifications: CIA, CAFR, ACCA (also in progress);