Main responsibilities:

• You thoroughly understand internal controls and associated risks to ensure the proper conduct of activities.
• You plan and supervise assigned audit missions.
• You develop effective control tests and collect audit evidence during fieldwork.
• You clearly document the activities performed using the established forms and working documents.
• You verify the sufficiency of the obtained documentation to support the audit opinion and document all conclusions.
• You finalize audit reports according to the established schedule.
• You present audit findings and propose appropriate corrective measures.
• You ensure compliance with internal and external requirements.

Requirements:

• You have higher education, preferably in the economic field or business administration.
• You have at least 2 years of work experience in audit.
• You have very good MS Office skills (especially Excel at an advanced level).
• You have a very good command of English (written and spoken).
• You have excellent communication skills and the ability for logical and systematic analysis.
• You hold or are in the process of obtaining a professional certification (e.g. CIA or ACCA) – this is an advantage.
• You are detail-oriented and focused on the quality of your work.
• You show willingness to learn and continuously improve.
• You have the ability to work efficiently in a team.

Benefits:

• Professional development opportunities through seminars and trainings.
• English language courses with specialized teachers.
• Opportunity to communicate with colleagues from various countries and exchange experience.
• Real career development prospects.
• Official employment and full social package.
• Fixed salary paid on time.
• Modern, comfortable, and fully equipped office.
• Friendly working environment.

Application:

If you are interested in this position, send your CV to mda.resurse.umane@procredit-group.commda.resurse.umane@procredit-group.com.

Please indicate in the subject line the position you are applying for.

The processing of personal data is carried out in accordance with the provisions of Law no.133/2011 regarding personal data protection.