An opportunity to join the internal audit team of the second largest Financial Group in Romania, participating in audit engagements to evaluate risk management, control frameworks, and governance processes with potential for future managerial progression.
Primary responsibilities include participating in comprehensive audit engagements across the financial group, reviewing organizational processes to identify and evaluate main risks, existing controls, and operational effectiveness. Auditors will prepare clear, comprehensive, and objective presentations and written deliverables that highlight findings and insights.
Candidates should have a background in banking, finance, accounting, or external audit, with up to 3 years of experience. Essential skills include an analytical mindset, excellent communication abilities, proactive team player attitude, strong English proficiency, commitment to professional development, and proficiency in Microsoft Office and database processing.
The role offers a professional and multicultural work environment with exposure to diverse banking activities, legal entities, and management levels. It provides opportunities for career progression and development of critical skills such as critical thinking, relevance focus, and communication, positioning talented professionals for potential future leadership roles within the organization.
